Electronic Data Reporting - Version 2.2, December, 2005 Page 1 v>EPA Electronic Data Reporting Acid Rain Program/ 0 December, 2005 Subpart H Version 2.2 1. Who is required to use Electronic Data Reporting v2.1 or v2.2 formats ? All units for which monitoring and reporting emissions data according to 40 CFR Part 75 is required must use either EDR v2.1 or v2.2. Presently, this includes Acid Rain Program units, and units in the NOX Budget Trading Program. Most of the affected units use v2.1, but voluntary upgrade to v2.2 is permitted. However, certain other units are prohibited from using v2.1 and must use v2.2. 2. Which Acid Rain Program and NOX Budget Trading Program facilities are required to use EDR v2.1 and which ones are required to use EDR v2.2? Acid Rain Program (ARP) units have been required to report in EDR v2.1 since April 1, 2000. Voluntary upgrades to v2.2 are permitted. Except as noted below, non-Acid Rain affected facilities subject to the NOX Budget Trading Program must report in EDR v2.1 or v2.2 beginning on the applicable "commencement of reporting" date specified in the State SIP. The following units are required to use v2.2: • Non-ARP units that do not produce electrical or steam load (e.g., cement kilns, refinery process heaters, etc.) • Low mass emissions (LME) units for which fuel and-unit-specific NOX emission rate testing or re-testing is performed after July 12, 2002. • Other ARP and Subpart H units that elect to use certain new reporting options provided by the June 12, 2002 rule. • A unit that has an approved petition to report emission data from a predictive emission monitoring system (PEMS) The first three bulleted items above are associated with changes to Part 75 that were published in June, 2002. EPA has provided separate implementation guidance for each category of rule change, to clarify whether v2.2 is needed (see "Implementation Guidelines for the June 12, 2002 Revisions to Part 75" - available on the Clean Air Markets Division (CAMD) website at www.epa.gov/airmarkets/). 3. If my facility is load-based and I do not use a PEMS and I do not elect to use any of the new options in the June 12, 2002 rule, may I continue to report in EDR v2.1 ? Yes—or you may voluntarily upgrade to v 2.2. 4. How do the structure and data elements of EDR v2.2 differ from EDR v2.1 ? There are very few structural differences between EDR versions 2.1 and 2.2. All of the record types listed in Tables 1 through 5 below are common to both EDR versions. However, in EDR v2.2, six record types (i.e., RTs 300, ------- Page 2 Electronic Data Reporting - Version 2.2, December, 2005 360, 504, 605, 650 and 660) contain data fields not found in v2.1. These data fields are found at the "tail end" of each record type. They support the changes to Part 75 that were promulgated on June 12, 2002. In addition to the structural record type differences described above, the data element descriptions in a number of v2.2 Record Types differ from the corresponding data element descriptions in the v2.1 record types. Some codes in the "RANGE" and "UNITS" columns of the v2.2 records also differ from v2.1. A few data fields that are active in v2.1 are reserved in v2.2. Most of these differences are associated with the June 12, 2002 rule revisions. Table A-l in Appendix A of this document describes the structural differences between EDR versions 2.1 and 2.2. Table A-2 in Appendix A summarizes the differences in the data element descriptions, codes, etc. between the two EDR versions. 5. How does the December 2005 edition ofv2.2 differ front the March, 2003 edition ? Two new record types, RT 532 and RT 617, have been added to the EDR. Other than that, there are no structural differences or differences in the data element descriptions between the March, 2003 and December, 2005 editions of EDR v 2.2. 6. How is the EDR organized? The EDR is divided into five tables: Table 1 provides an index listing all the possible EDR record types that may be submitted in a v2.2 electronic report. Tables 2 through 5 define the specific computerized layout or "record structures" of the electronic reports, containing the following types of data: Quarterly Emission Data (Table 2), Monitoring Plan Data (Table 3), Certification-QA/QC Test Data (Table 4), and Compliance Certification Data (Table 5). The record structures in Tables 2 through 5 define the order, length, and placement of information within the electronic report or "file" (i.e.. the Record Type, Type Code, Start Column, Data Element Description, Units, Range, Length, and Fortran (FTN) Format for each data element in the electronic report). This information is used to construct electronic files to submit electronic reports to the U.S. Environmental Protection Agency. 7. Which EDR records are needed for which programs? The Program Column in Tables 2 through 5 indicates the regulatory programs for which each record type may be applicable. "ARP" indicates Part 75 Acid Rain Program requirements, and "Subpart H" indicates the applicability of the record to a unit using the NOX mass monitoring provisions in Subpart H of Part 75 (e.g.. units covered by the NOX Budget Trading Program). 8. How do I find out more about reporting using the EDR v2.2 format? More detailed information on the selection of record types for reporting and the use of specific columns within a record type for a particular program is included in the "RevisedEDR v2.2 Reporting Instructions"(December 2005). You can find these instructions on EPA's Clean Air Markets Division website at www.epa. gov/airmarkets/. ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 3 TABLE 1: EDR v2.2 ELECTRONIC DATA REPORTING RECORD TYPES RECORD TYPES GROUP Facility Information (100) Monitoring Data (200) Unit Data (300) SUB-GROUP Facility Information Pollutant Gas Concentrations Diluent Gas Concentrations Moisture Data Volumetric Flow Daily Quality Assurance Data and Results Reference Method Backup QA Data Unit Operating and Cumulative Emissions Data SO2 Mass Emissions Data NOX Emissions Data RECORD TYPE Facility Identification Record Types Submitted (Optional) Facility Location and Identification Information SO2 Concentration Data NOX Concentration Data CO2 Concentration Data CO2 Diluent Concentration Data O2 Diluent Concentration Data Moisture Data Volumetric Flow Data Daily Calibration Test Data and Results Flow Daily Interference Check Results Hourly Pollutant and Diluent Concentration Data from RM Backup Analyzers Quality Assurance Run Data for Reference Method Analyzers or Systems Used as Backup CEMS Reference Method Backup Flow Rate Monitor (Run Summary) Unit Operating Parameters Quarterly Cumulative Emissions Data Oil Fuel Flow Gas Fuel Flow Quarterly Heat Input From Long Term Fuel Flow Measurements for Qualifying Low Mass Emission Units Cumulative NOX Mass Emissions Data SO2 Mass Emissions Data SO2 Mass Emissions Alternative Estimation Parameters for Oil SO2 Mass Emissions Alternative Estimation Parameters for Natural Gas NOX Emission Rate Data NOX Emission Rate Alternative Estimation Parameters for Oil and Gas NOX Emission Rate Estimation Based on Appendix E NOX Emission Rate Estimation Based on Appendix E for Multiple Fuel Hours NOX Mass Emissions RECORD 100 101 102 200 201 202 210 211 212 220 230 231 260 261 262 300 301 302 303 305 307 310 313 314 320 323 324 325 328 (cont.) ------- Page 4 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 1: EDR v2.2 ELECTRONIC DATA REPORTING RECORD TYPES RECORD TYPES GROUP Unit Data (300) Monitoring Plan Information (500) Certification Test Data (600) SUB-GROUP CO2 Mass Emissions Data Qualifying Low Mass Emissions Unit Data Calibration/Error Tests Linearity Checks Leak Checks Flow/Load Checks RECORD TYPE CO2 Mass Emissions Data CO2 Mass Emissions Estimation Parameters Hourly Emissions Data for Qualifying Low Mass Emissions Units Stack/Pipe Header Definition Table Unit Information Program Indicator for Report EIA Cross Reference Information Fuel Usage Data to Qualify as a Peaking Unit or an Acid Rain Program Gas-fired Unit Subpart H Reporting Frequency Change Monitoring Systems/ Analytical Components Table Formula Table Span Table Maximums, Minimums, Defaults and Constants Rectangular Duct WAF Data Unit and Stack Operating Load Data Range of Operation and Normal Load or Level Fuel Flowmeter Data Reasons for Monitoring System Downtime or Missing Parameter (Optional) Monitoring System Recertification, Maintenance, or Other Events Appendix E NOX Correlation Curve Segments Monitoring Methodology Information Control Equipment Information Unit Fuel Type 7-Day Calibration Error Test Data and Results Linearity Check Data Linearity Check Results Flow Leak Check Results Reference Data for Flow-to-Load Ratio or Gross Heat Rate Evaluation Quarterly Flow-to-Load Ratio or Gross Heat Rate Check RECORD 330 331 360 503 504 505 506 507 508 510 520 530 531 532 535 536 540 550 556 560 585 586 587 600 601 602 603 605 606 (cont.) ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 5 TABLE 1: EDR v2.2 ELECTRONIC DATA REPORTING RECORD TYPES RECORD TYPES GROUP Certification Test Data (600) SUB-GROUP RATA/Bias Tests Cycle Time Test On Line/Off Line Calibration Demonstration Miscellaneous QA Test/Activity Fuel Flowmeter Accuracy Tests Quarterly Fuel Flow-to-Load Analysis Alternative Monitoring Petition Data LME Certification Appendix E and Unit Specific Default Emission Rate Test Data QA Test Extensions/Exemption Claims RECORD TYPE RATA and Bias Test Data RATA and Bias Test Results Reference Method Supporting Data for Flow RATA Tests Reference Method Supporting Data for Flow RATA Tests Reference Method Supporting Data for Flow RATA Tests Reference Method Supporting Data for Method 2J Cycle Time Test Data and Results Qualifying Test for Off-line Calibration Error Tests Other QA Activities Fuel Flowmeter Accuracy Test Accuracy Test for Orifice, Nozzle, or Venturi Type Fuel Flowmeters Baseline Data for Fuel-Flow-to-Load Ratio or Gross Heat Rate Check for Fuel Flowmeters Quarterly Fuel-Flow-to-Load Test for Fuel Flowmeters Alternative Monitoring System Approval Petition Data Alternative Monitoring System Approval Petition Results and Statistics Qualifying Data for Low Mass Emissions Units Excepted Methodology NOX Emission Rate Correlation Test Data NOX Emission Rate Correlation Results Heat Input from Oil Combusted During Test Heat Input from Gas Combusted During Test Unit Group Testing Single-load or Single-level Flow RATA Claim Fuel Flowmeter Accuracy Test Extension RATA Deadline Extension or Exemption Quarterly QA Test Exemption Claim QA Test Extension Claim Based on Grace Period RECORD 610 611 614 615 616 617 621 623 624 627 628 629 630 640 641 645 650 651 652 653 660 695 696 697 698 699 (cont.) ------- Page 6 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 1: EDR v2.2 ELECTRONIC DATA REPORTING RECORD TYPES RECORD TYPES GROUP Certification Data (900) SUB-GROUP Certification Data RECORD TYPE Part 75 Certification Statement and Designated Representative Signature Part 72 Certification Statement Cover Letter Text (file specific) (Optional) Cover Letter Text (not specific to file) (Optional) Subpart H Certification Statement and NOX Authorized Account Representative Signature Subpart H General Certification Statement Contact Person Record (Optional) RECORD 900 901 910 920 940 941 999 ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 7 TABLE 2: QUARTERLY EMISSION DATA FILE RECORD STRUCTURES FACILITY INFORMATION RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) FACILITY INFORMATION Facility Identification Record Types Submitted (Optional) Facility Location and Identification Information 100 1 4 10 11 15 Record type code Facility/ORISPL number Calendar quarter data contained in report Calendar year data contained in report FDR version () YYYY 1-4 >1993 V2.2 3 6 1 4 5 13 16 11 14 A5 Total Record Length 19 101 1 4 10 16 23 26 Record type code Unit ID Stack/Pipe ID Parameter reported ' Record type used Number of records 1-9999 3 6 6 7 3 4 13 A6 A6 A7 13 14 Total Record Length 29 102 1 4 24 36 46 61 81 85 87 90 91 97 Record type code Plant name [Reserved] EPA AIRS facility system (AFS) ID State facility ID Source category/type Primary SIC code State postal abbreviation County code (FIPS) [Reserved] Latitude Longitude DDMMSS DDDMMSS 3 20 12 10 15 20 4 2 3 1 6 7 13 A20 A10 A15 A20 14 A2 13 16 17 Total Record Length 103 (cont.) Available codes are: CO2CONC, CO2MASS, DILUENT, FLOWRTE, GASRATE, HEATINP, LOWMASS, MOISTUR, NOXCONC, NOXMASS, NOXRATE, OILRATE, OPERATN, OSNSUMM, QTRSUMM, SO2CONC, SO2MASS ------- PageS Electronic Data Reporting - Version 2.2, December, 2005 TABLE 2: QUARTERLY EMISSION DATA FILE RECORD STRUCTURES MONITORING DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) POLLUTANT GAS CONCENTRATIONS SO2 Concentration Data ARPonly 200 1 4 10 13 16 22 24 29 35 41 Record type code Unit/Stack ID Component ID Monitoring system ID Date Hour Percent monitor data availability for SO2 Average SO2 concentration for the hour Average SO2 concentration for the hour adjusted for bias Method of determination code YYMMDD HH % ppm ppm 00-23 0.0-100.0 01-10,12, 16,17,19, 20,21,22,23, 54,55 3 6 3 3 6 2 5 6 6 2 13 A6 A3 A3 16 12 F5.1 F6.1 F6.1 12 Total Record Length 42 NOX Concentration Data 201 1 4 10 13 16 22 24 30 32 38 Record type code Unit/Stack ID Component ID Monitoring system ID Date Hour Average NOX concentration for the hour Method of determination code Adjusted average NOX concentration for the hour Percent monitor data availability for NOX concentration YYMMDD HH ppm ppm % 00-23 01-04, 06-12,17, 19,20,21,22, 23,54,55 0.0-100.0 3 6 3 3 6 2 6 2 6 5 13 A6 A3 A3 16 12 F6.1 12 F6.1 F5.1 Total Record Length 42 CO2 Concentration Data ARPOnly 202 1 4 10 13 16 22 24 30 32 Record type code Unit/Stack ID Component ID Monitoring system ID Date Hour Average CO2 concentration for the hour Method of determination code Percent monitor data availability for CO2 concentration YYMMDD HH % % 00-23 01-04, 06-10, 12,17,20, 54,55 0.0-100.0 3 6 3 3 6 2 6 2 5 13 A6 A3 A3 16 12 F6.1 12 F5.1 Total Record Length 36 (cont.) ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 9 TABLE 2: QUARTERLY EMISSION DATA FILE RECORD STRUCTURES MONITORING DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) DILUENT GAS CONCENTRATIONS CO2 Diluent Concentration Data 210 1 4 10 13 16 22 24 29 31 Record type code Unit/Stack ID Component ID Monitoring system ID Date Hour Average CO2 concentration for the hour Method of determination code Percent monitor data availability for CO2 concentration YYMMDD HH % % 00-23 0.0-100.0 01-04, 06-10,12,17, 20,54,55 0.0-100.0 3 6 3 3 6 2 5 2 5 13 A6 A3 A3 16 12 F5.1 12 F5.1 Total Record Length 35 O2 Diluent Concentration Data 211 1 4 10 13 16 22 24 29 31 32 Record type code Unit/Stack ID Component ID Monitoring system ID Date Hour Average O2 concentration for the hour Method of determination code Moisture basis of measurement (W-wet or D- dry (for O2 used for moisture calculations), Blank (for O2 used only for diluent purposes)) Percent monitor data availability for O2 concentration YYMMDD HH % % 00-23 0.0-100.0 01-04, 06-10, 12,17,20, 54,55 W,D 0.0-100.0 3 6 3 3 6 2 5 2 1 5 13 A6 A3 A3 16 12 F5.1 12 Al F5.1 Total Record Length 36 MOISTURE DATA Moisture Data 212 1 4 10 13 16 22 24 29 32 34 Record type code Unit/Stack ID Component ID Monitoring system ID Date Hour Average moisture content of flue gases for the hour Formula ID Method of determination code Percent monitor data availability for moisture YYMMDD HH %H2O % 00-23 0.0-100.0 01-04, 06-10,12, 21,54,55 0.0-100.0 3 6 3 3 6 2 5 3 2 5 13 A6 A3 A3 16 12 F5.1 A3 12 F5.1 Total Record Length 38 (cont.) ------- Page 10 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 2: QUARTERLY EMISSION DATA FILE RECORD STRUCTURES MONITORING DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) VOLUMETRIC FLOW Volumetric Flow Data 220 1 4 10 13 16 22 24 29 39 49 54 56 Record type code Unit/Stack ID Component ID Monitoring system ID Date Hour Percent monitor data availability for volumetric flow Average volumetric flow rate for the hour Average volumetric flow rate for the hour adjusted for bias [Reserved] Load range or operational bin number Method of determination code YYMMDD HH % scfh scfh 00-23 0.0-100.0 00-20 01-12,20, 54,55 3 6 3 3 6 2 5 10 10 5 2 2 13 A6 A3 A3 16 12 F5.1 110 110 12 12 Total Record Length 57 DAILY QUALITY ASSURANCE DATA AND RESULTS Daily Calibration Test Data and Results Flow Daily Interference Check Results 230 1 4 10 13 16 22 24 37 50 63 68 69 71 72 Record type code Unit/Stack ID Component ID Monitoring system ID Date Hour Instrument span 2 Reference value 2 Measured value 2 Results (calibration error or R-A) Alternative performance specification (APS) flag3 [Reserved] Calibration gas or reference signal level (Z- zero, M-mid, H-high) Span scale (H-high, L-low) YYMMDD HH %,ppm 00-23 0.0-100.0 0,1 Z,M,H H,L 3 6 3 3 6 2 13 13 13 5 1 2 1 1 13 A6 A3 A3 16 12 F13.3 F13.3 F13.3 F5.1 11 Al Al Total Record Length 72 231 1 4 10 13 16 22 24 25 Record type code Unit/Stack ID Component ID Monitoring system ID Date Hour Status (P-pass, F-fail) [Reserved] YYMMDD HH 00-23 P,F 3 6 3 3 6 2 1 2 13 A6 A3 A3 16 12 Al Total Record Length 26 (cont.) Report span, reference values, and measured values in calibration span units defined in RT 530, column 62. If an alternative performance specification (|R-A|) is used for SO2 or NOX low emitters or for low-span DP-type flow monitors, according to section 3 of Appendix A to Part 75, a 1 is reported; a zero is reported otherwise. For CO2 or O2 |R-A| is the normal calculation method; therefore, a 0 (zero) should always be reported for CO2 and O2 and there is no alternative specification. ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 11 TABLE 2: QUARTERLY EMISSION DATA FILE RECORD STRUCTURES MONITORING DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) REFERENCE METHOD BACKUP QA DATA Hourly Pollutant and Diluent Concentration Data from RM Backup Analyzers 260 1 4 10 13 16 20 22 28 30 37 Record type code Unit/Stack ID Reference method component ID Reference method monitoring system ID Parameter monitored (SO2, NOX, CO2, O2) Run number Date Hour Unadjusted (raw) average pollutant or diluent concentration for the hour Adjusted average pollutant or diluent concentration for the hour YYMMDD HH %, ppm %, ppm 00-23 3 6 3 3 4 2 6 2 7 7 13 A6 A3 A3 A4 12 16 12 F7.2 F7.2 Total Record Length 43 (cont.) ------- Page 12 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 2: QUARTERLY EMISSION DATA FILE RECORD STRUCTURES MONITORING DATA RECORD TYPE Quality Assurance Run Data for Reference Method Analyzers or Systems Used as Backup CEMS TYPE CODE 261 START COL 1 4 10 13 16 18 24 26 32 34 37 40 45 50 57 64 69 76 83 88 95 102 107 108 115 120 127 132 139 144 151 156 161 166 DATA ELEMENT DESCRIPTION Record type code Unit/Stack ID Reference method component ID Reference method monitoring system ID Run number RM run start date RM run start hour RM run end date Rm run end hour Type of analyzer/system Moisture basis of RM analysis Instrument span (as defined in App A, Part 60) Dilution factor Reference zero gas concentration Initial (pre-test) calibration response-zero gas Pre-test calibration error— zero gas (% of span) Reference mid-level gas concentration Initial (pre-test) calibration response— mid gas Pre-test calibration error-mid gas (% of span) Reference high-level gas concentration Initial (pre-test) calibration response-high gas Pre-test calibration error— high gas (% of span) Upscale gas used during run (M-mid, H-high) Pre-run system response— zero gas Pre-run system bias (non-dilution) or calibration error (dilution)— zero gas (% of span) Post-run system response— zero gas Post-run system bias (non-dilution) or calibration error (dilution)— zero gas (% of span) Pre-run system response— upscale gas Pre-run system bias (non-dilution) or calibration error (dilution)— upscale gas (% of span) Post-run system response— upscale gas Post-run system bias (non-dilution) or calibration error (dilution)— upscale gas (% of span) Zero drift (% of span) Calibration drift (% of span) Stack gas density adjustment factor FIELD NOTES UNITS YYMMDD HH YYMMDD HH % % % % % % % % % RANGE 00-23 00-23 EXT, OIL WET, DRY M,H LENGTH 3 6 3 3 2 6 2 6 2 3 3 5 5 7 7 5 7 7 5 7 7 5 1 7 5 7 5 7 5 7 5 5 5 5 FORMAT (FTN) 13 A6 A3 A3 12 16 12 16 12 A3 A3 15 15 F7.2 F7.2 F5.1 F7.2 F7.2 F5.1 F7.2 F7.2 F5.1 Al F7.2 F5.1 F7.2 F5.1 F7.2 F5.1 F7.2 F5.1 F5.1 F5.1 F5.3 Total Record Length 170 (cont.) ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 13 TABLE 2: QUARTERLY EMISSION DATA FILE RECORD STRUCTURES MONITORING DATA RECORD TYPE Reference Method Backup Flow Rate Monitor (Run Summary) TYPE CODE 262 START COL 1 4 10 13 16 22 24 26 31 35 40 45 50 55 60 65 70 75 81 87 97 105 DATA ELEMENT DESCRIPTION Record type code Unit/Stack ID Reference method component ID Reference method monitoring system ID Run date Run hour Number of traverse points (Square root of AP)avg Ts, stack temperature Pbar, barometric pressure, in. Hg Pg, stack static pressure, in. H2O % CO2 in stack gas, dry basis % O2 in stack gas, dry basis % moisture in stack gas Mj, stack gas molecular weight, dry basis Ms, stack gas molecular weight, wet basis Pilot tube or probe coefficient Date of latest pilot tube or probe calibration A,, slack or duel cross-sectional area al lesl port Tolal volumelric flow rale Average axial velocity Reference melhod probe type FIELD NOTES UNITS YYMMDD HH in. H20 °F in. Hg in. H2O % % % H20 Ibs/lbs-mole Ibs/lbs-mole YYMMDD ft2 scfh ft/sec RANGE 00-23 LENGTH 3 6 3 3 6 2 2 5 4 5 5 5 5 5 5 5 5 6 6 10 8 3 FORMAT (FTN) 13 A6 A3 A3 16 12 12 F5.2 14 F5.2 F5.2 F5.2 F5.2 F5.2 F5.2 F5.2 F5.3 16 F6.1 110 F8.3 A3 Total Record Length 107 (conl.) ------- Page 14 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 2: QUARTERLY EMISSION DATA FILE RECORD STRUCTURES UNIT DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) UNIT OPERATING AND CUMULATIVE EMISSIONS DATA Unit Operating Parameters Quarterly Cumulative Emissions Data ARPOnly 300 1 4 10 16 18 22 28 34 36 43 46 56 57 64 Record type code Unit/Stack/Pipe ID Date Hour Unit operating time Gross unit load during unit operation Steam load during unit operation Load range or operational bin number Hourly heat input rate during unit operation for all fuels Heat input formula ID F-factor for heat input calculation Use of diluent cap for heat input calculation for this hour (Y-cap used) Total heat input for the hour Type of fuel combusted during the hour5 CEMS Only CEMS Only Optional YYMMDD HH MWe 1000 Ib/hr mmBtu/hr mmBtu 00-23 0.00-1.00 00-20 Y 3 6 6 2 4 6 6 2 7 3 10 1 7 3 13 A6 16 12 F4.2 16 16 12 F7.1 A3 F10.1 Al F7.1 A3 Total Record Length 66 301 1 4 10 16 26 36 49 62 72 82 92 102 108 114 118 Record type code Unit/Stack/Pipe ID Date of report generation Quarterly SO2 tons emitted Cumulative annual SO2 tons emitted Quarterly average NOX emission rate Cumulative annual average NOX emission rate Quarterly CO2 tons emitted Cumulative annual CO2 tons emitted Quarterly total heat input Cumulative annual total heat input [Reserved] [Reserved] Quarterly unit/stack/pipe operating hours Cumulative annual unit/stack/pipe operating hours YYMMDD ton ton Ib/mmBtu Ib/mmBtu ton ton mmBtu mmBtu hr hr 3 6 6 10 10 13 13 10 10 10 10 6 6 4 4 13 A6 16 F10.1 F10.1 F13.3 F13.3 F10.1 F10.1 110 110 14 14 Total Record Length 1 2 1 (cont.) ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 15 TABLE 2: QUARTERLY EMISSION DATA FILE RECORD STRUCTURES UNIT DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) UNIT OPERATING AND CUMULATIVE EMISSIONS DATA Oil Fuel Flow 302 1 4 10 13 19 21 31 32 34 44 45 52 56 59 69 74 75 83 88 89 90 92 Record type code Unit/Pipe ID Monitoring system ID Date Hour Mass flow rate of oil during oil combustion Source of data code for mass oil flow rate 4 Load range or operational bin number Gross calorific value (GCV) of oil [Reserved] Heat input rate from oil during oil combustion Fuel usage time Type of oil 5 Volumetric flow rate of oil during oil combustion Units of measure for volumetric oil flow rate6 Source of data code for volumetric oil flow rate4 Density of oil Units of measure for density of oil 6 [Reserved] Flag to indicate multiple or single fuel types combusted (M-multiple, S-single) Type of oil sampling and GCV value used in calculations 7 Type of oil sampling and density value used in calculations 7 YYMMDD HH Ib/hr mmBtu/hr 00-23 0-6,9 00-20 0.01-1.00 0,1,3,5,6,9 3 6 3 6 2 10 1 2 10 1 7 4 3 10 5 1 8 5 1 1 2 2 13 A6 A3 16 12 F10.1 11 12 F10.1 F7.1 F4.2 A3 F10.1 A5 11 F8.5 A5 Al 12 12 Total Record Length 93 0 = Measured data (using a mass flowmeter) 1 = Substitute data using lookback procedures 2 = Mass flowrate derived from volumetric measurement (Column 31 only) 3 = Maximum potential fuel flow rate (simplified missing data procedure for peaking units, only) 4 = Emergency fuel (maximum unit fuel flow rate) (Column 31 only) 5 = Ignitor oil from tank measurements 6 = Uncertified OFFM to measure ignitor oil 9 = Default minimum fuel flow rate See instructions for allowable codes. Limited to a Table of Codes: VOLUMETRIC OIL FLOW: DENSITY: SCFH (scfhr); GALHR (gal/hr); BBLHR (barrels/hr), M3HR (nf/hr) LBSCF (Ib/scf); LEGAL (Ib/gal); LBBBL (Ib/barrel), LBM3 (lb/nf) Type of oil sampling and value used: 0 = Actual measured value from daily manual sample 1 = Actual measured value from flow proportional/weekly composite sample 2 = Actual measured value from oil tank sample 4 = Highest sampled value in previous calendar year from oil tank sampling (or a higher sampled value, superseding the assumed value) 5 = Highest sampled value in previous calendar year from as delivered sample (or a higher sampled value, superseding the assumed value) 6 = Maximum value allowed by contract (or a higher oil tank sample value, superseding the assumed value) 7 = Maximum value allowed by contract (only if higher than measured oil as delivered sample) 8 = Maximum potential value from Table D-6 for missing data or emergency fuel 10 = Highest sampled value in previous 30 days (cont.) ------- Page 16 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 2: QUARTERLY EMISSION DATA FILE RECORD STRUCTURES UNIT DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) UNIT OPERATING AND CUMULATIVE EMISSIONS DATA Gas Fuel Flow Quarterly Heat Input From Long Term Fuel Flow Measurements for Qualifying Low Mass Emission Units 303 1 4 10 13 19 21 31 32 34 44 45 52 56 59 60 Record type code Unit/Pipe ID Monitoring system ID Date Hour Flow rate of gas during gas combustion Source of data code for gas flow rate 8 Load range or operational bin number Gross calorific value (GCV) of gas [Reserved] Heat input rate from gas during gas combustion Fuel usage time Type of gas 5 Flag to indicate multiple or single fuel types combusted (M-multiple, S-single fuel) Type of gas sampling and GCV value used in calculations 9 YYMMDD HH 100 scfh Btu/100 scf mmBtu/hr 00-23 0-4 00-20 0.01-1.00 M,S 0-2,4-8,10 3 6 3 6 2 10 1 2 10 1 7 4 3 1 2 13 A6 A3 16 12 F10.1 11 12 F10.1 F7.1 F4.2 A3 Al 12 Total Record Length 6 1 305 1 4 10 13 16 18 22 32 37 47 55 Record type code Unit/Pipe ID Monitoring system ID Type of fuel 5 Quarter or reporting period Year Quarterly or reporting period fuel flow Units of measure for fuel flow 10 Gross calorific value Gross calorific value units of measure u Total heat input YYYY mmBtu 1-4, 2A,2S 3 6 3 3 2 4 10 5 10 8 10 13 A6 A3 A3 A2 14 110 A5 F10.1 A8 110 Total Record Length 64 (cont.) 10 11 0 Hourly Measurement 1 Substitute Data Using Lookback Procedures 2 Default Minimum Fuel Flow Rate 3 Maximum Potential Fuel Flow Rate (simplified missing data procedure for peaking units, only) 4 Emergency Fuel (maximum unit fuel flow rate) 0 Actual Measured GCV From Most Recent Monthly Sampling 1 Highest of All Sampled Values in Previous Calendar Year (or a higher sampled value, superseding the assumed value) 2 Maximum Value Allowed by Contract (or a higher sampled value, superseding the assumed value) 4 Actual Measured GCV From Continuous (hourly) Sampling 5 Gas Fuel in Lots, as Delivered Sampling: Highest of All Sampled Values in Previous Calendar Year (or a higher sampled value, superseding the assumed value) 6 Gas Fuel in Lots, as Delivered Sampling: Maximum Value Allowed by Contract (or a higher sampled value, superseding the assumed value) 7 Actual Measured GCV From Daily Sampling 8 Missing Data Based on Table D-6 Default 10 Actual GCV From Most Recent Shipment or Lot Limited to a table of codes: LB, SCF, GAL Limited to a table of codes: BTU/LB, BTU/SCF, BTU/GAL ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 17 TABLE 2: QUARTERLY EMISSION DATA FILE RECORD STRUCTURES UNIT DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) UNIT OPERATING AND CUMULATIVE EMISSIONS DATA Cumulative NOxMass Emissions Data ARP LME and Subpart H Only 307 1 4 10 18 28 38 48 58 62 67 77 87 Record type code Unit/Stack/Pipe ID Date of report generation Reporting period NOX tons emitted Cumulative ozone season NOX tons emitted Reporting period heat input Cumulative ozone season heat input Total reporting period operating hours Cumulative ozone season operating hours Cumulative annual NOX tons emitted Cumulative annual total heat input Cumulative annual unit/stack/pipe operating hours Subpart H only Subpart H only YYYYMMDD ton ton mmBtu mmBtu hr hr ton mmBtu hr 3 6 8 10 10 10 10 4 5 10 10 4 13 A6 18 F10.1 F10.1 F10.1 F10.1 14 15 F10.1 110 14 Total Record Length 90 S02 MASS EMISSIONS DATA SO2 Mass Emissions Data ARP Only 310 1 4 10 16 18 25 32 35 Record type code Unit/Stack ID Date Hour SO2 mass emission rate for the hour SO2 mass emission rate during unit operation based on adjusted values Formula ID from monitoring plan for hourly SO2 emissions Total SO2 mass emissions for the hour Optional YYMMDD HH Ib/hr Ib/hr Ib 00-23 3 6 6 2 7 7 3 7 13 A6 16 12 F7.1 F7.1 A3 F7.1 Total Record Length 41 (cont.) ------- Page 18 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 2: QUARTERLY EMISSION DATA FILE RECORD STRUCTURES UNIT DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) SO2 MASS EMISSIONS DATA SO2 Mass Emissions Alternative Estimation Parameters for Oil ARPOnly 313 1 4 10 13 19 21 26 29 30 37 44 Record type code Unit/Pipe ID Monitoring system ID Date Hour Sulfur content of oil sample used to calculate SO2 mass emission rate [Reserved] [Reserved] SO2 mass emission rate from oil during oil combustion Total SO2 mass emissions from oil Type of sulfur sampling and value used in calculations 12 Optional YYMMDD HH % Ib/hr Ib 00-23 .01-5.0 1-9 3 6 3 6 2 5 3 1 7 7 2 13 A6 A3 16 12 F5.2 F7.1 F7.1 12 Total Record Length 45 SO2 Mass Emissions Alternative Estimation Parameters for Gas ARPOnly 314 1 4 10 13 19 21 29 30 37 45 52 Record type code Unit/Pipe ID Monitoring system ID Date Hour Sulfur content of gas sample used to calculate SO2 mass emission rate [Reserved] Default SO2 emission rate SO2 mass emission rate from gas during gas combustion Total SO2 mass emissions from gas Type of sulfur sampling and value used in calculations 12 Optional YYMMDD HH grains/100 scf Ib/mmBtu Ib/hr Ib 00-23 0,3,5, 7-10 3 6 3 6 2 8 1 7 8 7 2 13 A6 A3 16 12 F8.1 F7.5 F8.5 F7.1 12 Total Record Length 53 (cont.) Type of data for sulfur content: 0 = Actual measured hourly average sample from GCH (gas) 1 = Actual measured value from oil composite sample 2 = Actual measured value from oil tank sample 3 = Highest daily sample in 30 daily samples (gas or oil) 4 = Highest sampled value in previous calendar year from oil tank sampling (or a higher sampled value, superseding the assumed value) 5 = Highest sampled value in previous calendar year from as delivered sample (gas or oil) (or a higher sampled value, superseding the assumed value) 6 = Maximum value allowed by contract (or a higher oil tank sample value, superseding the assumed value) 7 = Maximum value allowed by contract (or a higher sample value, superseding the assumed value) 8 = Maximum potential value from Table D-6 for oil or gas for missing data or emergency fuel 9 = Actual measured value from daily sample 10 = Actual measured value from most recent shipment or lot (gas) ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 19 TABLE 2: QUARTERLY EMISSION DATA FILE RECORD STRUCTURES UNIT DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) NOX EMISSIONS DATA NOX Emission Rate Data 320 1 4 10 13 19 21 26 36 42 48 50 53 Record type code Unit/Stack ID Monitoring system ID Date Hour Percent monitor data availability for NOX emission rate calculations F-factor converting NOX concentrations to emission rates Average NOX emission rate for the hour Adjusted average NOX emission rate for the hour Load range or operational bin number Formula ID from monitoring plan for hourly NOX emission rate Method of determination code YYMMDD HH % Ib/mmBtu Ib/mmBtu 00-23 0.0-100.0 00-10 01-12, 14,21,22,23, 25,54,55 3 6 3 6 2 5 10 6 6 2 3 2 13 A6 A3 16 12 F5.1 F10.1 F6.3 F6.3 12 A3 12 Total Record Length 54 NOX Emission Rate Alternative Estimation Parameters for Oil and Gas 323 1 4 10 13 19 21 22 28 34 40 Record type code Unit/Pipe ID Monitoring system ID Date Hour Parameters status flag (Y-in spec, N-out of spec, X-parameters data missing or invalid, W-operation above highest tested heat input point, Z-operation below lowest tested heat input point, E-Emergency Fuel, U-Uncontrolled, M-correlation curve has expired) Average NOX emission rate for the hour [Reserved] [Reserved] Segment ID of correlation curve YYMMDD HH Ib/mmBtu 00-23 Y,N,X, W,Z,E,U, M 3 6 3 6 2 1 6 6 6 3 13 A6 A3 16 12 Al F6.3 A3 Total Record Length 42 (cont.) ------- Page 20 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 2: QUARTERLY EMISSION DATA FILE RECORD STRUCTURES UNIT DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) NOX EMISSIONS DATA NOX Emission Rate Estimation Based on Appendix E 324 1 4 10 13 16 22 24 25 31 42 45 Record type code Unit/Pipe ID NOX monitoring system ID Fuel flow monitoring system ID Date Hour Parameters status flag (Y-in spec, N-out of spec, X-parameters data missing or invalid, W-operation above highest tested heat input point, Z-operation below lowest tested heat input point, E-Emergency fuel, U-Uncontrolled, M-correlation curve has expired) Average NOX emission rate for the hour for fuel type NOX mass emission rate for the hour for fuel type Segment ID of correlation curve Flag to indicate multiple or single fuel types combusted (M-multiple, S-single) YYMMDD HH Ib/mmBtu Ib/hr 00-23 Y,N,X, W,Z,E,U,M M,S 3 6 3 3 6 2 1 6 11 3 1 13 A6 A3 A3 16 12 Al F6.3 F11.2 A3 Al Total Record Length 45 NOX Emission Rate Estimation Based on Appendix E for Multiple Fuel Hours 325 1 4 10 16 18 Record type code Unit/Pipe ID Date Hour Average NOX emission rate for all fuels during multiple fuel hours YYMMDD HH Ib/mmBtu 00-23 3 6 6 2 6 13 A6 16 12 F6.3 Total Record Length 23 NOX Mass Emissions Subpart H Only 328 1 4 10 16 18 22 32 42 45 55 Record type code Unit/Stack/Pipe ID Date Hour Unit operating time NOX mass emission rate during unit operation Total NOX mass emissions for the hour Formula ID from monitoring plan for total NOX mass NOX methodology for the hour 5 Heat input rate methodology for the hour 5 Optional YYMMDD HH Ib/hr Ib 00-23 0.00-1.00 3 6 6 2 4 10 10 3 10 10 13 A6 16 12 F4.2 F10.1 F10.1 A3 A10 A10 Total Record Length 64 (cont.) ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 21 TABLE 2: QUARTERLY EMISSION DATA FILE RECORD STRUCTURES UNIT DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) CO2 MASS EMISSIONS DATA CO2 Mass Emissions Data ARPOnly 330 1 4 10 16 18 28 31 33 43 Record type code Unit/Stack/Pipe ID Date Hour CO2 mass emission rate for the hour Formula ID from monitoring plan for hourly CO2 mass emission rate [Reserved] Total CO2 mass emissions for the hour Use of diluent cap value for CO2 calculation for this hour (Y-cap used) Optional CEMS only YYMMDD HH ton/hr ton 00-23 Y 3 6 6 2 10 3 2 10 1 13 A6 16 12 F10.1 A3 F10.1 Al Total Record Length 43 CO2 Mass Emissions Estimation Parameters ARPOnly 331 1 4 10 16 26 36 Record type code Unit/Stack ID Date Total daily combustion-related CO2 mass emissions adjusted for CO2 retained in flyash Total daily sorbent-related CO2 mass emissions Total daily CO2 mass emissions YYMMDD ton ton ton 3 6 6 10 10 10 13 A6 16 F10.1 F10.1 F10.1 Total Record Length 45 (cont.) ------- Page 22 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 2: QUARTERLY EMISSION DATA FILE RECORD STRUCTURES UNIT DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) QUALIFYING LOW MASS EMISSIONS UNIT DATA Hourly Emissions Data for Qualifying Low Mass Emissions Units LME Only 360 1 4 10 16 18 22 28 34 41 44 50 56 65 66 76 86 Record type code Unit ID Date Hour Unit operating time 13 Gross unit load during unit operation Steam load Total hourly heat input (from all fuels) Fuel type 14 SO2 mass emissions NOX mass emissions CO2 mass emissions Control status (C-controlled, U-uncontrolled) NOX methodology for the hour 5 Heat input rate methodology for the hour 5 Base Load or Peak Load hour ARP only ARP only YYMMDD HH MWe 1000 Ib/hr mmBtu Ib Ib ton 00-23 0.0-1.00 C,U B,P 3 6 6 2 4 6 6 7 3 6 6 9 1 10 10 1 13 A6 16 12 F4.2 16 16 F7.1 A3 F6.1 F6.1 F9.1 Al A10 A10 Al Total Record Length 86 For LME units using long term fuel flow and reporting RT 305, report 1.00 for each hour in which any operation occurred. See instructions for allowable codes. If multiple fuels are burned, report the fuel used to determine mass emissions (fuel with the highest SQ, CO2, and/or NOX emission factor). See §§ 75.19(c)(3)(I), (4)(I), and (5)(I). ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 23 TABLE 3: MONITORING PLAN FILE RECORD STRUCTURES MONITORING PLAN INFORMATION RECORD TYPE Stack/Pipe Header Definition Table Unit Information Program Indicator for Report TYPE CODE 503 START COL 1 4 10 30 36 37 43 49 55 61 62 66 71 75 DATA ELEMENT DESCRIPTION Record type code Stack/Pipe ID Stack/Pipe description or name Unit ID for associated unit [Reserved] [Reserved] [Reserved] Activation date Retirement date Bypass stack flag (B-bypass) Stack exit height above ground level Ground level elevation above sea level Inside cross-sectional area at flue exit Inside cross-sectional area at flow monitor location FIELD NOTES UNITS YYMMDD YYMMDD ft ft ft2 ft2 RANGE B LENGTH 3 6 20 6 1 6 6 6 6 1 4 5 4 4 FORMAT (FTN) 13 A6 A20 A6 16 16 Al 14 15 14 14 Total Record Length 78 504 1 4 10 13 20 28 36 40 45 49 53 Record type code Unit ID Unit type 5 Maximum hourly heat input capacity Date of first commercial operation Unit retirement date Stack exit height above ground level Ground level elevation above sea level Inside cross-sectional area at flue exit Inside cross-sectional area at flow monitor location Non load-based unit identifier mmBtu YYYYMMDD YYYYMMDD ft ft ft2 ft2 3 6 3 7 8 8 4 5 4 4 1 13 A6 A3 F7.1 18 18 14 15 14 14 Al Total Record Length 53 505 1 4 10 20 22 24 32 42 Record type code Unit ID Program/Reporting requirements for which EDR is submitted 15 Unit classification 5 Reporting frequency (OS-ozone season, Q-quarterly) Program participation date State regulation code (per State instructions) State or local regulatory agency code (see instructions) Subpart H only Subpart Honly YYYYMMDD OS,Q 3 6 10 2 2 8 10 4 13 A6 A10 A2 A2 18 A10 A4 Total Record Length 45 (cont.) Available codes are: ARP, OTC-SUBH, SUBH, ------- Page 24 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 3: MONITORING PLAN FILE RECORD STRUCTURES MONITORING PLAN INFORMATION RECORD TYPE EIA Cross Reference Information TYPE CODE 506 START COL 1 4 10 16 21 26 30 31 37 DATA ELEMENT DESCRIPTION Record type code Unit ID Acid Rain Program or Subpart H monitoring location ID EIA boiler ID EIA flue ID EIA reporting year EIA reporting indicator (N-not reporting EIA forms) [Reserved] EIA facility number FIELD NOTES UNITS RANGE N LENGTH 3 6 6 5 5 4 1 6 6 FORMAT (FTN) 13 A6 A6 A5 A5 14 Al 16 Total Record Length 42 Fuel Usage Data to Qualify as a Peaking Unit or an Acid Rain Program Gas- Fired Unit 507 1 4 10 14 18 19 24 28 29 34 38 39 44 49 51 Record type code Unit ID Current calendar year or ozone season Ozone Season or Year 1 Ozone Season or Year 1 type (P-projected, A-actual, D-operating data) Ozone Season or Year 1 % capacity for peaking units or % heat input for gaseous fuel Ozone Season or Year 2 Ozone Season or Year 2 type (P-projected, A-actual, D-operating data) Ozone Season or Year 2 % capacity for peaking units or % heat input from gaseous fuel Ozone Season or Year 3 Ozone Season or Year 3 type (P-projected, A-actual, D-operating data) Ozone Season or Year 3 % capacity for peaking units or % heat input from gaseous fuel Three ozone season or year average annual capacity for peaking units or % heat input from gaseous fuel Type of qualification (GF-gas-fired unit, PK-peaking unit, SK-ozone season peaking unit) Method of qualifying as a peaking unit or as a gas- fired unit per § 72.2 5 YYYY YYYY % YYYY % YYYY % % PAD 0.0-100.0 PAD 0.0-100.0 PAD 0.0-100.0 0.0-100.0 GF,PK, SK 3 6 4 4 1 5 4 1 5 4 1 5 5 2 3 13 A6 14 14 Al F5.1 14 Al F5.1 14 Al F5.1 F5.1 A2 A3 Total Record Length 53 Subpart H Reporting Frequency Change Subpart H Only 508 1 4 10 12 20 28 Record type code Stack/Unit/Pipe ID New reporting frequency (OS-ozone season only, Q- quarterly) Begin date of new reporting frequency [Reserved] [Reserved] YYYYMMDD OS, Q 3 6 2 8 8 1 13 A6 A2 18 Total Record Length 28 (cont.) ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 25 TABLE 3: MONITORING PLAN FILE RECORD STRUCTURES MONITORING PLAN INFORMATION RECORD TYPE Monitoring Systems/ Analytical Components Table Formula Table TYPE CODE 510 START COL 1 4 10 13 16 17 21 23 27 30 55 70 90 96 100 108 DATA ELEMENT DESCRIPTION Record type code Unit/Stack/Pipe ID Component ID Monitoring system ID Status (A-add, C-correct, D-delete, U-unchanged) System parameter monitored 16 Primary/backup designation " Component type code ls Sample acquisition method 5 Manufacturer Model/version Serial number [Reserved] [Reserved] First date system reported data Last date system reported data FIELD NOTES UNITS YYYYMMDD YYYYMMDD RANGE A,C,D,U LENGTH 3 6 3 3 1 4 2 4 3 25 15 20 6 4 8 8 FORMAT (FTN) 13 A6 A3 A3 Al A4 A2 A4 A3 A25 A15 A20 18 18 Total Record Length 1 1 5 520 1 4 10 11 14 18 23 Record type code Unit/Stack/Pipe ID Submission status (A-add, C-correct, D-delete, U-unchanged) Formula ID Parameter monitored 5 Formula code 5 Formula text A,C,D,U 3 6 1 3 4 5 200 13 A6 Al A3 A4 A5 A200 Total Record Length 222 (cont.) Limited to a table of codes: System Parameter: CO2, FLOW, GAS, H2O, LTGS, LTOL, NOX, NOXC, O2, OILM, OILV, OP, SO2 Limited to a table of codes: Primary/Backup Designation: P-primary, B-regular non-redundant backup, DB-data backup, RB-redundant backup, RM- reference method backup, Cl-certified monitor at control device inlet Limited to a table of codes: Component Type: BGFF, BOFF, CALR, CO2, CO2A, CO2H, CO2L, DAHS, DL, DP, FLC, FLOW, GCH, GFFM, H20, NOX, NOXA, NOXH, NOXL, O2D, O2DA, O2DH, O2DL, O2W, O2WA, O2WD, O2WH, O2WL, OFFM, OP, PLC, PRB, PRES, SO2, SO2A, SO2H, SO2L, TANK, TEMP ------- Page 26 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 3: MONITORING PLAN FILE RECORD STRUCTURES MONITORING PLAN INFORMATION RECORD TYPE Span Table TYPE CODE 530 START COL 1 4 10 14 15 17 30 36 49 62 67 68 74 76 82 84 85 90 99 DATA ELEMENT DESCRIPTION Record type code Unit/Stack ID Parameter monitored 5 Scale (H-high, L-low) Method for calculating MPC/MEC/MPF (F-formula, HD-historical data, PL-permit limit, OL-other limit, TR-test results, TB-table in Part 75, ME-manufacturer's estimate, GS-gas fired only) MPC/MEC/MPF 19 Maximum potential NOX emission rate Span value in units of daily calibration Full scale range in units of daily calibration Daily calibration units of measure 20 [Reserved] Span effective date Span effective hour Span inactivation date Span inactivation hour Dual spans required (D-dual ranges required/installed, O-dual ranges required/use of optional default high range value elected) (Blank if not applicable) Default high range value Flow rate span value in SCFH Flow rate full scale value in SCFH FIELD NOTES UNITS Ib/mmBtu YYMMDD HH YYMMDD HH scfh scfh RANGE H,L F,HD, OL,PL, ME,TR, TB,GS D,0 LENGTH 3 6 4 1 2 13 6 13 13 5 1 6 2 6 2 1 5 9 9 FORMAT (FTN) 13 A6 A4 Al A2 F13.3 F6.3 F13.3 F13.3 A5 16 12 16 12 Al 15 19 19 Total Record Length 107 (cont.) Provide SO2 and NOX MPC/MEC in ppm, rounded to the nearest whole number. Provide CO2 MFC in %. Provide flow maximum potential flowrate (MPF) in scfh. For SO2 and NOX use PPM. For CO2 or O2 use %. For flow use units corresponding to calibration as follows: ACFH, ACFM, AFPM, INH2O, KACFH, KACFM, KAFPM, KSCFH, KSCFM, KSFPM, MACFH, MSCFH, SCFH, SCFM, SFPM, AMSEC, SMSEC. ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 27 TABLE 3: MONITORING PLAN FILE RECORD STRUCTURES MONITORING PLAN INFORMATION RECORD TYPE Maximums, Minimums, Defaults and Constants Rectangular Duct WAF Data TYPE CODE 531 START COL 1 4 10 14 27 34 37 40 41 45 53 55 63 65 DATA ELEMENT DESCRIPTION Record type code Unit/Stack/Pipe ID Parameter 5 Value of default, maximum, minimum or constant Units of measure 21 Purpose or intended use 5 Type of fuel 5 Indicator of use for controlled/uncontrolled hours (A-any hour, C-controlled, U-uncontrolled) Source of value 5 Value effective date Value effective hour Value no longer effective date Value no longer effective hour SO2 emission factor FIELD NOTES ARP only UNITS YYYYMMDD HH YYYYMMDD HH Ib/mmBtu RANGE A,C,U LENGTH 3 6 4 13 7 3 3 1 4 8 2 8 2 6 FORMAT (FTN) 13 A6 A4 F13.3 A7 A3 A3 Al A4 18 12 18 12 F6.4 Total Record Length 70 532 1 4 10 15 20 26 28 36 38 46 48 56 58 60 62 Record Type Code Unit/Stack ID Duct Width at Test Location Duct Depth at Test Location WAF Method of Determining WAF WAF Effective Date WAF Effective Hour WAF No Longer Effective Date WAF No Longer Effective Hour WAF Determination Date Number of WAF Test Runs Number of Method 1 Traverse Points in WAF Test Number of Test Ports in WAF Test Number of Method 1 Traverse Points in Reference Flow RATA ft ft YYYYMMDD HH YYYYMMDD HH YYYYMMDD 532 0.0001- 0.9999 FT, AT, DF 01/01/2004- current date 00-23 01/01/2004- current date 00-23 01/01/2004- current date 1-99 12-99 3-99 12-99 3 6 5 5 6 2 8 2 8 2 8 2 2 2 2 13 A6 F5.1 F5.1 F6.4 A2 18 12 18 12 18 12 12 12 12 Total Record Length 63 (cont.) Limited to a table of codes: /o, %H2O, BBLHR, GALHR, HSCF, LBHR, LBMMBTU, M3HR, MMBTUHR, PPM, SCFH, TNMMBTU ------- Page 28 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 3: MONITORING PLAN FILE RECORD STRUCTURES MONITORING PLAN INFORMATION RECORD TYPE Unit and Stack Operating Load Data TYPE CODE 535 START COL 1 4 10 12 18 19 DATA ELEMENT DESCRIPTION Record type code Unit/Stack/Pipe ID Load units (MW-MWe, ST-lOOOlb steam) Maximum hourly gross load [Reserved] Exemption from three-level flow RATAs (P-peaking unit, B-bypass stack, S-single load testing only, approved by the State or EPA, 2-two-level testing for cert/recert and QA, approved by State or EPA) FIELD NOTES UNITS RANGE MW,ST B,P,S,2 LENGTH 3 6 2 6 1 1 FORMAT (FTN) 13 A6 A2 16 Al Total Record Length 19 Range of Operation and Normal Operating Load or Level 536 1 4 10 16 22 25 26 27 35 Record type code Unit/Stack ID Upper boundary of range of operation Lower boundary of range of operation Two most frequently-used load or operating levels Designated normal load or operating level Second designated normal load or operating level Date of historical load analysis or operating level determination (activation date) Inactivation date Optional MWe, 1000 Ib/hr, ft/sec MWe, 1000 Ib/hr, ft/sec YYYYMMDD YYYYMMDD L,M,H L,M,H L,M,H 3 6 6 6 3 1 1 0 o 8 13 A6 16 16 A3 Al Al TO lo 18 Total Record Length 42 (cont.) ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 29 TABLE 3: MONITORING PLAN FILE RECORD STRUCTURES MONITORING PLAN INFORMATION RECORD TYPE Fuel Flowmeter Data TYPE CODE 540 START COL 1 4 10 13 17 20 30 35 38 49 60 DATA ELEMENT DESCRIPTION Record type code Unit/Pipe ID Monitoring system ID Parameter monitored Type of fuel 5 Maximum system fuel flow rate Units of measure for maximum fuel flow rate 22 Source of maximum rate (URV-upper range value, UMX-unit max) Initial accuracy test method 5 [Reserved] Submission status (A-add, C-correct, D-delete, U-unchanged) FIELD NOTES UNITS RANGE GAS, LTGS, LTOL, OILM, OILV URV, UMX A,C,D,U LENGTH 3 6 3 4 3 10 5 Q J 11 11 1 FORMAT (FTN) 13 A6 A3 A4 A3 F10.1 A5 AQ f\J All Al Total Record Length 60 Reasons for Monitoring System Downtime or Missing Parameter (Optional) 550 1 4 10 14 17 23 25 31 33 35 110 Record type code Unit/Stack/Pipe ID Parameter 5 Monitoring system ID Begin date Begin hour End date End hour Missing data reason code 5 Missing data description 23 Corrective action description YYMMDD HH YYMMDD HH 00-23 00-23 1-99 3 6 4 3 6 2 6 2 2 75 75 13 A6 A4 A3 16 12 16 12 12 A75 A75 Total Record Length 1 84 Monitoring System Re-certification, Maintenance, nr Otlipr OI WLIiei Events 556 1 4 10 13 16 19 21 29 31 39 41 49 51 Record type code Unit/Stack/Pipe ID Component ID Monitoring system ID Event code 5 Code for required test 5 Date of event Hour of event Beginning of conditionally valid period (probationary calibration error test) date Beginning of conditionally valid period (probationary calibration error test) hour Date that last test is successfully completed Hour that last test is successfully completed Indicator that conditionally valid data were reported at end of quarter YYYYMMDD HH YYYYMMDD HH YYYYMMDD HH 1-999 1-99 00-23 00-23 00-23 C 3 6 3 3 3 2 8 2 8 2 8 2 1 13 A6 A3 A3 13 12 18 12 18 12 18 12 Al Total Record Length 5 1 (cont.) For volumetric flow meters for oil use SCFH (scf hr); GALHR (gal/hr); BBLHR (barrels/hr); M3HR (M3/hr). For mass of oil flow meters use LBHR. For gas flow meters use HSCF (for 100 scfh). Optional field. Provide information if code does not adequately explain reason or event or if code 99 (OTHER) is used. ------- Page 30 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 3: MONITORING PLAN FILE RECORD STRUCTURES MONITORING PLAN INFORMATION RECORD TYPE Appendix E NOX Correlation Curve Segments TYPE CODE 560 START COL 1 4 10 18 20 22 25 28 35 42 48 54 57 DATA ELEMENT DESCRIPTION Record type code Unit/Pipe ID Test date Test number Operating level Segment ID NOX monitoring system ID Heat input rate # 1 (low) Heat input rate #2 (high) NOX emission rate #1 NOX emission rate #2 Type of fuel 5 [Reserved] FIELD NOTES UNITS YYYYMMDD mmBtu/hr mmBtu/hr Ib/mmBtu Ib/mmBtu RANGE 0-99 LENGTH 3 6 8 2 2 3 3 7 7 6 6 3 8 FORMAT (FTN) 13 A6 18 12 12 A3 A3 F7.1 F7.1 F6.3 F6.3 A3 Total Record Length 64 Monitoring Methodology Information 585 1 4 10 14 24 27 28 34 42 Record type code Unit ID Parameter 5 Monitoring methodology 5 Type of fuel associated with methodology 5 Primary/secondary methodology indicator Missing data approach for methodology 5 Methodology start date Methodology end date YYYYMMDD YYYYMMDD P,S 3 6 4 10 3 1 6 8 8 13 A6 A4 A10 A3 Al A6 18 18 Total Record Length 49 Control Equipment Information 586 1 4 10 14 20 21 22 30 38 46 Record type code Unit ID Parameter (NOX, SO2, PART) Control equipment code 5 Primary/secondary controls indicator Original installation (O-original) Controls install date Controls optimization date Controls retirement date Seasonal controls indicator (S-ozone season only) Subpart Honly YYYYMMDD YYYYMMDD YYYYMMDD P,S 0 s 3 6 4 6 1 1 8 8 8 1 13 A6 A4 A6 Al Al 18 18 18 Al Total Record Length 46 Unit Fuel Type 587 1 4 10 13 21 29 30 31 34 Record type code Unit ID Fuel types combusted 5 Fuel type start date Fuel type end date Primary/secondary/emergency/startup fuel indicator Ozone season fuel switching flag (S-burned during ozone season for ozone control) Demonstration method to qualify for monthly fuel sampling for GCV Demonstration method to qualify for daily or annual fuel sampling for %S Subpart Honly ARP only YYYYMMDD YYYYMMDD E,I,P,S S GHS, GGC, GOC SHS, SGC 3 6 3 8 8 1 1 3 3 13 A6 A3 18 18 Al Al A3 A3 Total Record Length 36 ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 31 TABLE 4: CERTIFICATION TEST DATA AND RESULTS CERTIFICATION TEST DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) CALIBRATION/ERROR TESTS 7-Day Calibration Error Test Data and Results 600 1 4 10 13 16 22 24 37 50 63 68 69 70 71 73 Record type code Unit/Stack ID Component ID Monitoring system ID Date Hour Instrument span Reference value Measured value Results (calibration error or R-A) Alternative performance specification (APS) flag3 Reference signal or calibration gas level (Z-zero, M- mid, H-high) Span scale (H-high, L-low) Test number Reason for test (C-initial cert, D-diagnostic, R-recert) YYMMDD HH %, ppm 00-23 0.0-100.0 0,1 Z,M,H H,L C,D,R 3 6 3 3 6 2 13 13 13 5 1 1 1 2 2 13 A6 A3 A3 16 12 F13.3 F13.3 F13.3 F5.1 11 Al Al 12 A2 Total Record Length 74 LINEARITY CHECKS Linearity Check Data Linearity Check Results 601 1 4 10 13 16 22 26 39 52 65 66 67 69 Record type code Unit/Stack ID Component ID Monitoring system ID Date Time Instrument span Reference value Measured value Calibration gas level (Z-zero, L-low, M-mid, H-high) Span scale (H-high, L-low) Test number Indicator of aborted test (A-aborted test) YYMMDD HHMM 0000-2359 Z,L,M,H H,L A 3 6 3 3 6 4 13 13 13 1 1 2 1 13 A6 A3 A3 16 14 F13.3 F13.3 F13.3 Al Al 12 Al Total Record Length 69 602 1 4 10 13 16 22 35 48 61 66 67 71 72 73 75 Record type code Unit/Stack ID Component ID Monitoring system ID Date Instrument span Mean of reference values Mean of measured values Results (linearity error or R-A) Alternative performance specification (APS) flag 3 [Reserved] Calibration gas level (Z-zero, L-low, M-mid, H-high) Span scale (H-high, L-low) Test number Reason for test (C-initial cert, D-diagnostic, R-recert, Q-QA, G-grace period QA) YYMMDD %, ppm 0.0-100.0 0,1 Z,L,M,H H,L C,D,R,Q, RG,RQ,G 3 6 3 3 6 13 13 13 5 1 4 1 1 2 2 13 A6 A3 A3 16 F13.3 F13.3 F13.3 F5.1 11 Al Al 12 A2 Total Record Length 76 (cont.) ------- Page 32 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 4: CERTIFICATION TEST DATA AND RESULTS CERTIFICATION TEST DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) LEAK CHECKS Flow Leak Check Results 603 1 4 10 13 16 22 24 25 29 Record type code Unit/Stack ID Component ID Monitoring system ID Date Hour Status (P-pass, F-fail) [Reserved] Reason for test (D-diagnostic, Q-QA, G-grace period QA) YYMMDD HH 00-23 P,F D,Q,G 3 6 3 3 6 2 1 4 2 13 A6 A3 A3 16 12 Al A2 Total Record Length 30 FLOW/LOAD CHECKS Reference Data for Flow-to-Load Ratio or Gross Heat Rate Evaluation 605 1 4 10 13 21 25 27 33 34 44 50 57 63 Record type code Unit/Stack ID Monitoring system ID Reference flow RATA end date Reference RATA end time Test number Average gross unit load (MWe or Steam) Operating level (L-low, M-mid, H-high) (N-normal, for peaking units only) Average reference method flow rate during reference flow RATA Reference flow/load ratio Average hourly heat input rate during RATA Reference gross heat rate (GHR) value Separate reference ratios calculated for each multiple stack YYYYMMDD HHMM MWe, 1000 Ib/hr steam scfh mmBtu/hr Btu/kw-hr, Btu/lb steam 0000-2359 L,M,H,N S 3 6 3 8 4 2 6 1 10 6 7 6 1 13 A6 A3 18 14 12 16 Al 110 F6.2 F7.1 16 Al Total Record Length 63 (cont.) ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 33 TABLE 4: CERTIFICATION TEST DATA AND RESULTS CERTIFICATION TEST DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) FLOW/LOAD CHECKS Quarterly Flow-to-Load Ratio or Gross Heat Rate Check 606 1 4 10 13 18 19 20 25 26 30 34 38 42 46 50 Record type code Unit/Stack ID Monitoring system ID Calendar quarter and year Test basis indicator (Q-flow-to-load ratio; H-gross heat rate) Bias adjusted flow rates used (Y,N) Average absolute % difference between reference ratio (or GHR) and hourly ratios (or GHR values), Ef Result (P-pass, F-fail, -<168 hours within ± 10% of average load, E-<168 hours for data analysis after exempted hours removed) Number of hours used in quarterly flow-to-load or GHR analysis Number of hours excluded for different type of fuel Number of hours excluded for load ramping up or down Number of hours excluded for scrubber bypass Number of excluded hours preceding a normal load flow RATA Number of excluded hours preceding a successful diagnostic test, following a documented monitor repair, or following a major component replacement Number of hours excluded for flue gases discharging simultaneously through a main stack and bypass stack QYYYY % hrs hrs hrs hrs hrs hrs hrs Q,H Y,N 0.0-100.0 P,F,N,E 3 6 3 5 1 1 5 1 4 4 4 4 4 4 4 13 A6 A3 15 Al Al F5.1 Al 14 14 14 14 14 14 14 Total Record Length 53 (cont.) ------- Page 34 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 4: CERTIFICATION TEST DATA AND RESULTS CERTIFICATION TEST DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) RATA/BIAS TESTS RATA and Bias Test Data 610 1 4 10 13 19 23 29 33 34 47 60 62 63 64 70 Record type code Unit/Stack ID Monitoring system ID Run start date Run start time Run end date Run end time Units of measure (1-ppm, 2-lb/mmBtu, 3-scfh, 4-%CO2, 5-%O2 6-mmBtu/hr (OTC NBP only), 7-%H20) Value from CEM system being tested Value from reference method, adjusted as necessary for moisture and/or calibration bias Run number RATA run status flag 0 - RATA used, run not used 1 - run data used in calculating relative accuracy and bias 9 - test aborted Operating level (L-low, M-mid, H-high) (Use N-normal for peaking units only) Gross unit load or average velocity at operating level Test number YYMMDD HHMM YYMMDD HHMM MWe, 1000 Ibs/hr ft/sec 0000-2359 0000-2359 1-7 0,1,9 L,M,H,N 3 6 3 6 4 6 4 1 13 13 2 1 1 6 2 13 A6 A3 16 14 16 14 11 F13.3 F13.3 12 11 Al 16 12 Total Record Length 71 (cont.) ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 35 TABLE 4: CERTIFICATION TEST DATA AND RESULTS CERTIFICATION TEST DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) RATA/BIAS TESTS RATA and Bias Test Results 611 1 4 10 13 19 23 34 35 48 61 74 87 100 105 111 116 117 123 127 128 129 131 133 134 Record type code Unit/Stack ID Monitoring system ID RATA end date RATA end time Reference method used 5 Units of measure (1-ppm, 2-lb/mmBtu, 3-scfh, 4-%CO2,5-%O2! 6-mmBtu/hr, 7-%H20) Arithmetic mean of CEMS values Arithmetic mean of reference method values Arithmetic mean of the difference data Standard deviation of difference data Confidence coefficient Relative accuracy Tabulated t- value (bias test) Bias adjustment factor at this load level Operating level (L-low, M-mid, H-high) (Use N-normal, for peaking units only) Average gross unit load (MWe or steam) or average velocity at operating level [Reserved] Indication of normal load (or operating level) (N- normal, otherwise, blank) Alternative performance specification (APS) flag6 Test number Reason for RATA (C-initial cert, D-diagnostic, R-recert, Q-QA, G-grace period QA) Number of load (or operating) levels comprising test (1 for gas RAT As, 1-3 for flow or heat input RATAs) System bias adjustment factor for a multiple load (multiple level) flow RATA YYMMDD HHMM MWe, 1000 Ibs/hr ft/sec 0000-2359 1-7 L,M,H,N N 0,1 C,D,R,Q, RQ,G,QD 1-3 3 6 3 6 4 11 1 13 13 13 13 13 5 6 5 1 6 4 1 1 2 2 1 5 13 A6 A3 16 14 All 11 F13.3 F13.3 F13.3 F13.3 F13.3 F5.2 F6.3 F5.3 Al 16 Al 11 12 A2 11 F5.3 Total Record Length 138 (cont.) ------- Page 36 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 4: CERTIFICATION TEST DATA AND RESULTS CERTIFICATION TEST DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) RATA/BIAS TESTS Reference Method Supporting Data for Flow RATA Tests (Methods 2, 2F, 2G, and 2H) Run Level Data 614 1 4 10 13 15 16 18 26 30 38 42 45 47 52 57 62 67 71 76 81 86 91 97 103 109 115 121 127 Record type code Unit/Stack ID Monitoring system ID Test number Operating level Run number Run start date Run start time Run end date Run end time Flow rate reference method(s) used 5 Number of traverse points Pbar, barometric pressure, in. Hg Pg, stack static pressure, in. H2O % CO2 in stack gas, dry basis % O2 in stack gas, dry basis CO2 and O2 reference method % moisture in stack gas Mj, stack gas molecular weight, dry basis Ms, stack gas molecular weight, wet basis Stack diameter at test port location Aj, stack or duct cross-sectional area at test port vs, Average velocity for run, not accounting for wall effects vs, Average velocity for run, accounting for wall effects Calculated wall effects adjustment factor (WAF) derived from this test run Calculated WAF applied to all runs of this RATA Default WAF applied to all runs of this RATA Average stack flow rate, wet basis, adjusted if applicable for wall effects YYYYMMDD HHMM YYYYMMDD HHMM in. Hg in. H2O % % %H2O Ibs/lbs-mole Ibs/lbs-mole ft ft2 ft/sec ft/sec scfh H,M,L,N 0000-2359 0000-2359 2F,2G, 2FH,2GH, M2H 3,3A >0.9700 0.9900, 0.9950 3 6 3 2 1 2 8 4 8 4 3 2 5 5 5 5 4 5 5 5 5 6 6 6 6 6 6 10 13 A6 A3 12 Al 12 18 14 18 14 A3 12 F5.2 F5.2 F5.1 F5.1 A4 F5.1 F5.2 F5.2 F5.2 F6.1 F6.2 F6.2 F6.4 F6.4 F6.4 110 Total Record Length 136 (cont.) ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 37 TABLE 4: CERTIFICATION TEST DATA AND RESULTS CERTIFICATION TEST DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) RATA/BIAS TESTS Reference Method Supporting Data for Flow RATA Tests (Methods 2, 2F, 2G, and 2H) Traverse Point Level Data 615 1 4 10 13 15 16 18 22 33 35 38 43 51 56 61 66 67 69 75 81 87 Record type code Unit/Stack ID Monitoring system ID Test number Operating level Run number Reference method probe type Probe ID Pressure measurement device type Method 1 traverse point ID Probe or pilot tube velocity calibration coefficient Date of latest probe or pilot tube calibration Average velocity differential pressure al Iraverse poinl Average of square rools of velocity differential pressures al Iraverse poinl Ts, slack lemperalure al Iraverse poinl Exterior Melhod 1 Iraverse poinl identifier Number of wall effecls measuremenl poinls used lo derive replacemenl velocity Yaw angle of flow al Iraverse poinl Pilch angle of flow al Iraverse poinl Calculated velocity al Iraverse poinl, nol accounting for wall effecls Replacemenl velocity al Iraverse poinl, accounting for wall effecls YYYYMMDD in. H2O (in H20f °F degrees degrees ft/sec ft/sec L,M,H,N S,P,AS, DA, DAT,SPH MN,MG, FT W -179.9lo + 180.0 -179.9lo + 180.0 3 6 3 2 1 2 4 11 2 3 5 8 5 5 5 1 2 6 6 6 6 13 A6 A3 12 Al 12 A4 All A2 A3 F5.3 18 F5.3 F5.3 F5.1 Al 12 F6.1 F6.1 F6.2 F6.2 Total Record Length 92 Reference Method Supporting Data for Flow RATA Tests (Method 2 and 2H, default WAF only) 616 1 4 10 13 15 16 24 28 Record type code Unil/Slack ID Monitoring system ID Tesl number Operating level RATA end dale RATA end lime Defaull wall effecls adjuslmenl factor used L,M,H,N YYYYMMDD HHMM 0000-2359 0.9900, 0.9950 3 6 3 2 1 8 4 6 13 A6 A3 12 Al 18 14 F6.4 Total Record Length 33 (conl.) ------- Page 38 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 4: CERTIFICATION TEST DATA AND RESULTS CERTIFICATION TEST DATA RECORD TYPE Reference Method Supporting Data for Method 2J TYPE CODE 617 START COL 1 4 10 13 15 16 24 28 30 DATA ELEMENT DESCRIPTION Record Type Code Unit/Stack ID Monitoring System ID Test Number Operating Level RATA End Date RATA End Time Number of Method 1 Traverse Points Wall Effects Adjustment Factor FIELD NOTES UNITS YYYYMMDD HHMM RANGE 617 1-99 L, M, H 12-99 0.0001- 0.9999 LENGTH 3 6 3 2 1 8 4 2 6 FORMAT (FTN) 13 A6 A3 12 Al 18 14 12 F6.4 Total Record Length 35 (cont.) ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 39 TABLE 4: CERTIFICATION TEST DATA AND RESULTS CERTIFICATION TEST DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) CYCLE TIME TEST Cycle Time Test Data and Results 621 1 4 10 13 16 22 26 30 32 45 58 71 72 74 76 Record type code Unit/Stack ID Component ID Monitoring system ID Date Start time End time Component cycle time Stable starting monitor value Stable ending monitor value Calibration gas value Calibration gas level (Z-zero, H-high) Total or system cycle time 24 Reason for test (C-initial cert, D-diagnostic, R-recert) Test number YYMMDD HHMM HHMM min min 0000-2359 0000-2359 Z,H C,D,R 3 6 3 3 6 4 4 2 13 13 13 1 2 2 2 13 A6 A3 A3 16 14 14 12 F13.3 F13.3 F13.3 Al 12 A2 12 Total Record Length 77 ON LINE/OFF LINE CALIBRATION DEMONSTRATION Qualifying Test for Off- line Calibration Error Tests 623 1 4 10 13 16 22 24 37 50 63 68 69 71 72 73 76 77 Record type code Unit/Stack ID Component ID Monitoring system ID Date Hour Instrument span Reference value Measured value Results (CE or |R-A|) Alternative specification flag 3 [Reserved] Calibration gas or reference signal level (Z-zero, M-mid, H-high) Span scale (H-high, L-low) Off-line/On-line indicator (OFF-unit not operating, ON-unit operating) Reason for test (C-initial demonstration, D-diagnostic) Test number YYMMDD HH %,ppm 00-23 0.00-100.0 0,1 Z,M,H H,L ON,OFF C,D 3 6 3 3 6 2 13 13 13 5 1 2 1 1 3 1 2 13 A6 A3 A3 16 12 F13.3 F13.3 F13.3 F5.1 11 Al Al A3 Al 12 Total Record Length 78 (cont.) For NOX and SO2 emission rate (Ib/mmBtu) systems, report the longer cycle time of the two component analyzers as the system cycle time. ------- Page 40 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 4: CERTIFICATION TEST DATA AND RESULTS CERTIFICATION TEST DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) MISCELLANEOUS QA TEST/ACTIVITY Other QA Activities 624 1 4 10 13 16 20 28 30 50 51 53 Record type code Unit/Stack/Pipe ID Component ID Monitoring system ID Parameter Activity/test completion date Activity/test completion hour QA test activity description Test result (P-pass, F-fail) Reason for test (C-initial cert, D-diagnostic, R-recert, Q-QA) QA test code YYYYMMDD HH 00-23 P,F C,D,R,Q, RQ 01,02,03,04, 05,99 3 6 3 3 4 8 2 20 1 2 2 13 A6 A3 A3 A4 18 12 A20 Al A2 12 Total Record Length 54 FUEL FLOWMETER ACCURACY CHECKS Fuel Flowmeter Accuracy Test 627 1 4 10 13 16 24 26 34 36 41 46 51 52 53 Record type code Unit/Pipe ID Component ID Monitoring system ID Test completion date Test completion hour Reinstallation date Reinstallation hour Accuracy at low fuel flowrate (% of URV) Highest accuracy at mid fuel flowrate (% of URV) Accuracy at high fuel flowrate (% of URV) Test method (L-lab comparison to reference meter, I-in-line comparison to master meter) Test result (A-aborted, P-pass, F-fail) Test number YYYYMMDD HH YYYYMMDD HH % % % I,L A,P,F 3 6 3 3 8 2 8 2 5 5 5 1 1 2 13 A6 A3 A3 18 12 18 12 F5.1 F5.1 F5.1 Al Al 12 Total Record Length 54 Accuracy Test for Orifice Nozzle, or Venturi Type Fuel Flowmeters 628 1 4 10 13 16 24 26 31 35 40 44 49 53 54 Record type code Unit/Pipe ID Component ID Monitoring system ID Test completion date Test completion hour Accuracy determination at low level 25 Accuracy determination methodology for low level 5 Highest accuracy determination at mid level 25 Accuracy determination methodology for mid level 5 Accuracy determination at high level 25 Accuracy determination methodology for high level 5 Test result (A-aborted, P-pass, F-fail) Test number YYYYMMDD HH % % % A,P,F 3 6 3 3 8 2 5 4 5 4 5 4 1 2 13 A6 A3 A3 18 12 F5.1 A4 F5.1 A4 F5.1 A4 Al 12 Total Record Length 55 (cont.) Report either: (1) the highest individual accuracy of any of the three transmitters; or (2) the sum of the three transmitter accuracies; or (3) the total fuel flowmeter accuracy calculated according to AGA3 part 1, "General Equations and Uncertainty Guidelines." ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 41 TABLE 4: CERTIFICATION TEST DATA AND RESULTS CERTIFICATION TEST DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) QUARTERLY FUEL FLOW-TO-LOAD ANALYSIS Baseline Data for Fuel-Flow-to- Load Ratio or Gross Heat Rate Check for Fuel Flowmeters 629 1 4 10 13 21 23 31 33 41 43 51 53 63 69 75 76 83 89 90 93 96 99 Record type code Unit/Pipe ID Monitoring system ID Completion date of most recent primary element inspection Completion hour of most recent primary element inspection Completion date of most recent flowmeter or transmitter accuracy test Completion hour of most recent flowmeter or transmitter accuracy test Beginning date of baseline period Beginning hour of baseline period Completion date of baseline period Completion hour of baseline period Average fuel flow rate (100 scfh for gas and Ib/hr for oil) Average load (MWe or 1000 Ib/stream/hr) Baseline fuel-flow-to-load ratio Units of fuel-flow-to-load (l-100scfh/MWe, 2-100scfh/klb per hour steam, 3-(lb/hr)/MWe, 4-(lb/hr)/klb per hour steam load, 5-(gal/hr)/MWe, 6-(gal/hr)/klb per hour steam load) Average hourly heat input rate Baseline GHR Units of baseline GHR (1 - Btu/kwh, 2 - Btu/lb steam) Number of hours excluded due to co-firing or combustion of a different type of fuel Number of hours excluded due to ramping Number of excluded hours in lower 25% of range of operation Flag indicating baseline data collection is in progress and that < 4 calendar quarters have elapsed since quarter of the last flowmeter QA test YYYYMMDD HH YYYYMMDD HH YYYYMMDD HH YYYYMMDD HH mmBtu/hr hrs hrs hrs 1-6 1-2 B 3 6 3 8 2 8 2 8 2 8 2 10 6 6 1 7 6 1 3 3 3 1 13 A6 A3 18 12 18 12 18 12 18 12 F10.1 16 F6.2 11 F7.1 16 11 13 13 13 Al Total Record Length 99 Quarterly Fuel-Flow-to- Load Test for Fuel Flowmeters 630 1 4 10 13 16 21 22 27 28 32 36 40 Record type code Unit/Pipe ID Monitoring system ID Component ID Calendar quarter and year Test basis indicator (Q-flow-to-load ratio, H-gross heat rate) Quarterly average absolute % difference between baseline ratio (or baseline GHR) and hourly quarterly ratios (or GHR values), Ef Result (P-pass, F-fail, — <168 hours data, E-<168 hours of data after exemptions removed, B-baseline data collection in progress) Number of hours used in the quarterly data analysis Number of hours excluded due to co-firing or combustion of a different type of fuel Number of hours excluded due to ramping Number of excluded hours in lower 25% of range of operation QYYYY % hrs hrs hrs hrs Q,H 0.0-100.0 P,F,N,E,B 3 6 3 3 5 1 5 1 4 4 4 4 13 A6 A3 A3 15 Al F5.1 Al 14 14 14 14 Total Record Length 43 (cont.) ------- Page 42 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 4: CERTIFICATION TEST DATA AND RESULTS CERTIFICATION TEST DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) ALTERNATIVE MONITORING PETITION DATA Alternative Monitoring System Approval Petition Data 640 1 4 10 13 16 22 28 30 43 56 69 71 72 Record type code Unit/Stack ID Component ID Monitoring system ID AMSID Date Hour Hourly test data for alternative monitoring system Hourly lognormalized test data for alternative monitoring system Hourly test data for reference CEMS Fuel type code Operating level (L-low, M-mid, H-high) (Use N-normal for peaking units only) Gross unit load YYMMDD HH MWe 00-23 L,M,H,N 3 6 3 3 6 6 2 13 13 13 2 1 6 13 A6 A3 A3 A6 16 12 F13.3 F13.3 F13.3 12 Al 16 Total Record Length 77 (cont.) ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 43 TABLE 4: CERTIFICATION TEST DATA AND RESULTS CERTIFICATION TEST DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) ALTERNATIVE MONITORING PETITION DATA Alternative Monitoring System Approval Petition Results and Statistics 641 1 4 10 13 16 17 30 43 56 69 82 95 108 121 134 147 160 161 174 187 200 201 214 227 240 253 266 279 292 305 318 331 344 Record type code Unit/Stack ID Component ID Monitoring system ID Unit of measure (1-ppm, 2-lb/mmBtu, 3-scfh, 4-%CO2, 5-%O2, 6-mmBtu/hr, 7-%H2O) Arithmetic mean of AMS values Arithmetic mean of CEM values Arithmetic mean of differences of paired AMS and CEM values Variance of differences Variance of measured values of AMS Variance of measured values for CEM F-statistic Critical value of F at 95% confidence level for sample size Coefficient of correlation (Pearson's r) of CEM and AMS data Shapiro-Wilk test statistic (W) for AMS data Shapiro-Wilk test statistic (W) for CEMS data Lognormally adjusted data used in final analysis (1-yes, 0-no) Autocorrelation coefficient (p) for AMS data Autocorrelation coefficient (p) for CEM data Autocorrelation coefficient (p) for differences of paired AMS and CEM data Adjustment for autocorrelation used in final analysis (1-yes, 0-no) Covariance of alternative monitoring data and associated lag(l) values Covariance of continuous emission monitoring data and associated lag(l) values Covariance of differences of paired AMS and CEM data Standard deviation of AMS data Standard deviation of CEM data Standard deviation of differences of paired AMS and CEM data Standard deviation of lag( 1 ) AMS data Standard deviation of lag(l) CEM data Standard deviation of lag(l) differences of paired AMS and CEM data Variance inflation factor for AMS data Variance inflation factor for CEM data Variance inflation factor for difference of paired AMS and CEM data 1-7 0,1 0,1 3 6 3 3 1 13 13 13 13 13 13 13 13 13 13 13 1 13 13 13 1 13 13 13 13 13 13 13 13 13 13 13 13 13 A6 A3 A3 Al F13.3 F13.3 F13.3 F13.3 F13.3 F13.3 F13.3 F13.3 F13.3 F13.3 F13.3 11 F13.3 F13.3 F13.3 11 F13.3 F13.3 F13.3 F13.3 F13.3 F13.3 F13.3 F13.3 F13.3 F13.3 F13.3 F13.3 Total Record Length 356 (cont.) ------- Page 44 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 4: CERTIFICATION TEST DATA AND RESULTS CERTIFICATION TEST DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) LOW MASS EMISSIONS CERTIFICATION DATA Qualifying Data for Low Mass Emissions Units Excepted Methodology 645 1 4 10 14 16 20 24 28 32 36 40 44 48 52 56 60 64 68 72 76 80 84 Record type code Unit ID Calendar year of application Type of qualification Year 1 Annual or OS measured/projected/estimated NOX mass emissions for Year 1 [Reserved] Annual measured/projected/estimated SO2 mass emissions for Year 1 [Reserved] Annual or OS operating hours for Year 1 Year 2 Annual or OS measured/projected/estimated NOX mass emissions for Year 2 [Reserved] Measured/projected/estimated SO2 mass emissions for Year 2 [Reserved] Annual or OS operating hours for Year 2 Year 3 Annual or OS measured/projected/estimated NOX mass emissions for Year 3 [Reserved] Measured/projected/estimated SO2 mass emissions for Year 3 [Reserved] Annual or OS operating hours for Year 3 ARP only ARP only ARP only ARP only YYYY YYYY ton ton hrs YYYY ton ton hrs YYYY ton ton hrs YR,OS 3 6 4 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 13 A6 14 A2 14 F4.1 F4.1 14 14 F4.1 F4.1 14 14 F4.1 F4.1 14 Total Record Length 87 (cont.) ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 45 TABLE 4: CERTIFICATION TEST DATA AND RESULTS CERTIFICATION TEST DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) APPENDIX E AND UNIT SPECIFIC DEFAULT EMISSION RATE TEST DATA NOX Emission Rate Correlation Test Data NOX Emission Rate Correlation Results 650 1 4 10 13 19 23 29 33 36 44 46 48 49 56 59 66 68 69 75 76 Record type code Unit/Pipe ID Monitoring system ID for Appendix E NOX system Reference method run start date Reference method run start time Reference method run end date Reference method run end time Reference method response time Value from reference method during run Run number Operating level (1 -lowest) Type of fuel combusted 5 Total heat input during the run [Reserved] Hourly heat input rate during run Test number Flag to indicate this run used to calculate highest 3-run NOX emission rate average at any tested load level NOX default rate (Highest 3-run average) Base-load or Peak-load test NOX default rate for peak load hours Appendix E only LME unit default testing only LME unit default testing only LME unit default testing only LME unit default testing only YYMMDD HHMM YYMMDD HHMM sec Ib/mmBtu mmBtu mmBtu/hr Ib/mmBtu 0000-2359 0000-2359 0-800 1-99 H B, P, A 3 6 3 6 4 6 4 3 8 2 2 1 7 3 7 2 1 6 1 6 13 A6 A3 16 14 16 14 13 F8.3 12 12 Al F7.1 F7.1 12 Al F6.3 Al F6.3 Total Record Length 81 651 1 4 10 13 19 23 31 41 48 50 51 Record type code Unit/Pipe ID Monitoring system ID for Appendix E NOX system Completion date of last run in level Completion time of last run in level Arithmetic mean of reference method values at this level F-factor converting NOX concentrations to emission rates Average heat input rate at this level Operating level ( 1 -lowest) Type of fuel combusted 5 Test number YYMMDD HHMM Ib/mmBtu mmBtu/hr 0000-2359 1-99 3 6 3 6 4 8 10 7 2 1 2 13 A6 A3 16 14 F8.3 F10.1 F7.1 12 Al 12 Total Record Length 52 (cont.) ------- Page 46 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 4: CERTIFICATION TEST DATA AND RESULTS CERTIFICATION TEST DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) APPENDIX E AND UNIT SPECIFIC DEFAULT EMISSION RATE TEST DATA Heat Input from Oil Combusted During Test Heat Input from Gas Combusted During Test Unit Group Testing LME Only 652 1 4 10 13 19 23 29 33 35 45 55 62 72 77 85 90 92 Record type code Unit/Pipe ID Monitoring system ID for oil fuel flow system Run start date Run start time Run end date Run end time Run number Mass of oil combusted during run Gross calorific value (GCV) of oil Heat input from oil during run Volume of oil combusted during run Units of measure for oil flow 5 Density of oil Units of measure for density of oil 5 Test number Units of measure for GCV 5 YYMMDD HHMM YYMMDD HHMM Ib mmBtu 0000-2359 3 6 3 6 4 6 4 2 10 10 7 10 5 8 5 2 6 13 A6 A3 16 14 16 14 12 F10.1 F10.1 F7.1 F10.1 A5 F8.6 A5 12 A6 Total Record Length 97 653 1 4 10 13 19 23 29 33 43 53 60 Record type code Unit/Pipe ID Monitoring system ID for gas fuel flow system Run start date Run start time Run end date Run end time Volume of gas combusted during run Gross calorific value (GCV) of gas Heat input from gas during run Test number YYMMDD HHMM YYMMDD HHMM 100 scf Btu/100 scf mmBtu 0000-2359 0000-2359 3 6 3 6 4 6 4 10 10 7 2 13 A6 A3 16 14 16 14 F10.1 F10.1 F7.1 12 Total Record Length 61 660 1 4 12 18 38 44 46 54 60 62 63 66 Record type code Group ID ORIS code or facility ID Plant name Unit ID Test status (AE-App. E testing performed, NT-no testing performed) Test date for unit (blank, if not tested) Default rate from identical unit testing (if applicable) [Reserved] Type of fuel 5 [Reserved] Base/Peak Load Indicator YYYYMMDD Ib/mmBtu AE, NT B, P 3 8 6 20 6 2 8 6 2 1 3 1 13 A8 16 A20 A6 A2 18 F6.3 Al Al Total Record Length 66 (cont.) ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 47 TABLE 4: CERTIFICATION TEST DATA AND RESULTS CERTIFICATION TEST DATA RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION FIELD NOTES UNITS RANGE LENGTH FORMAT (FTN) QA TEST EXTENSIONS/EXEMPTION CLAIMS Single-load or Single-level Flow RATA Claim 695 1 4 10 13 21 29 34 39 44 Record type code Unit/Stack ID Monitoring system ID End date of last annual flow RATA End date of historical load data collection period Historical % usage of low load or operating level (< 30.0% of range of operation) in the load data collection period Historical % usage of mid load or operating level (>30.0 through 60.0% of range of operation) in the load data collection period Historical % usage of high load or operating level (>60.0% of range of operation) in the load data collection period Load or operating level for the single-load (or single-level) flow RATA YYYYMMDD YYYYMMDD % % % 0-100.0 0-100.0 0-100.0 L,M,H 3 6 3 8 8 5 5 5 1 13 A6 A3 18 18 F5.1 F5.1 F5.1 Al Total Record Length 44 Fuel Flowmeter Accuracy Test iLXiension 696 1 4 10 13 21 29 37 39 Record type code Unit/Pipe ID Monitoring system ID Date of last accuracy test Accuracy test expiration date without extension Accuracy test expiration date with extension Type of extension M Quarter and year YYYYMMDD YYYYMMDD YYYYMMDD QYYYY 1-5 3 6 3 8 8 8 2 5 13 A6 A3 18 18 18 12 A5 Total Record Length 43 Limited to table of codes: (cont.) 1 Accuracy test extension (reporting quarter does not qualify as a "fuel flowmeter QA operating quarter") 2 Accuracy test extension based on successful fuel flow-to-load ratio or GHR test 3 Accuracy test extension based on ongoing baseline data collection for fuel-to-load ratio or GHR test 4 Extension claimed because fewer than 168 hours of fuel flowmeter data remained for fuel flow-to-load ratio analysis, after allowable data exclusions were taken under Section 2.1.7.3 of Appendix D 5 Extension for first or fourth calendar quarter for ozone season reporter using fiiel flow-to-load test ------- Page 48 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 4: CERTIFICATION TEST DATA AND RESULTS CERTIFICATION TEST DATA RECORD TYPE RATA Deadline Extension or Exemption TYPE CODE 697 START COL 1 4 10 13 21 29 37 39 43 47 DATA ELEMENT DESCRIPTION Record type code Unit/Stack ID Monitoring system ID Date of last RATA RATA expiration date without extension RATA expiration date with extension Type of RATA extension or exemption claimed or lost 27 Year-to-date usage of fuel with sulfur content higher than very low sulfur fuel (as defined in § 72.2) Year-to-date hours of regular non-redundant back-up CEMS use at this unit/stack Quarter and year FIELD NOTES UNITS YYYYMMDD YYYYMMDD YYYYMMDD hrs hrs QYYYY RANGE 1-9 LENGTH 3 6 3 8 8 8 2 4 4 5 FORMAT (FTN) 13 A6 A3 18 18 18 12 14 14 A5 Total Record Length 5 1 QA TEST EXTENSIONS/EXEMPTION CLAIMS Quarterly QA Test Exemption Claim 698 1 4 10 13 16 17 18 23 Record type code Unit/Stack ID Component ID Monitoring system ID Basis for exemption 2S Type of test Quarter and year Span scale QYYYY 1-9 F,K,L L,H 3 6 3 3 1 1 5 1 13 A6 A3 A3 11 Al 15 Al Total Record Length 23 (cont.) Limited to table of codes: RATA deadline extension claimed for the monitoring system identified in RT 697/10. Unit/stack operated for fewer than 168 hours this quarter 2 SO2 RATA deadline extension claimed. Only very low sulfur fuel (as defined in § 72.2) was combusted this quarter 3 Ongoing SO2 RATA exemption claimed. Only very low sulfur fuel (as defined in § 72.2) was combusted this quarter 4 Conditional SO2 RATA exemption claimed. Year-to-date usage of fuel with a higher sulfur content than Very low sulfur' fuel (as defined in § 72.2) is < 480 hours 5 Conditional RATA exemption claimed. Year-to-date usage of a regular (B) non-redundant backup monitoring system at this unit/stack is < 720 hours and less than 8 full quarters have elapsed since last RATA 6 Ongoing SO2 RATA exemption lost. Fuel with a higher sulfur content than very low sulfur fuel (as defined in § 72.2) was combusted this quarter 7 Conditional SO2 RATA exemption lost. Year-to-date usage of fuel with a higher sulfur content than very low sulfur fuel (as defined in § 72.2) has exceeded 480 hours 8 Conditional RATA exemption lost. Year-to-date usage of a regular non-redundant backup monitoring system has exceeded 720 hours at this unit or stack 9 Exemption From Performing Single-Load RATA at Normal Load. An EPA-approved exemption from performing a required single-load RATA at a normal load is claimed 1 Exemption for fewer than 168 unit/stack operating hours in quarter or reporting period 2 Linearity exemption analyzer range not used during calendar quarter (dual span only) 3 Flow-to-load test exemptions approved by petition under §75.66 and Section 7.8 of Appendix A 4 Linearity exemption for SO2 or NOX analyzer span value < 30 ppm ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 49 TABLE 4: CERTIFICATION TEST DATA AND RESULTS CERTIFICATION TEST DATA RECORD TYPE QA Test Extension Claim Based on Grace Period TYPE CODE 699 START COL 1 4 10 13 16 17 25 33 35 38 46 DATA ELEMENT DESCRIPTION Record type code Unit/Stack ID Component ID Monitoring system ID Type of test (K-Leak Test, L-linearity, R-RATA) Beginning of grace period Date of completion of required QA test Hour of completion of required QA test Number of unit/stack operating hours from beginning of grace period to completion of QA test or maximum allowable grace period Date of end of grace period Hour of end of grace period FIELD NOTES UNITS YYYYMMDD YYYYMMDD HH hrs YYYYMMDD HH RANGE K,L,R 00-23 00-23 LENGTH 3 6 3 3 1 8 8 2 3 8 2 FORMAT (FTN) 13 A6 A3 A3 Al 18 18 12 13 18 12 Total Record Length 47 ------- Page 50 Electronic Data Reporting - Version 2.2, December, 2005 TABLE 5: COMPLIANCE CERTIFICATION DATA CERTIFICATION INFORMATION RECORD TYPE TYPE CODE START COL DATA ELEMENT DESCRIPTION PROGRAM UNITS RANGE LENGTH FORMAT (FTN) CERTIFICATION DATA Part 75 Certification Statement and Designated Representative Signature ARPOnly 900 1 4 22 47 62 64 70 Record type code Electronic representation of Part 75 certification statements DR last name DR first name DR middle initial Date of signature Title (DR or ADR) YYMMDD DR,ADR 3 18 25 15 2 6 3 13 A18 A25 A15 A2 16 A3 Total Record Length 72 Part 72 Certification Statement ARPOnly 901 1 4 6 Record type code Certification statement line # Certification text (see instructions for verbatim text) 1-12 3 2 67 13 12 A67 Total Record Length 72 Cover Letter Text (file- specific) (Optional) 910 1 4 Record type code Cover letter text, file-specific (see instructions) 3 69 13 A69 Total Record Length 72 Cover Letter Text (not specific to file) (Optional) 920 1 4 Record type code Other cover letter text, not file-specific (see instructions) 3 69 13 A69 Total Record Length 72 (cont.) The code for this data element is either "CERTIFY", "CERTIFY CONTROLLED", or "CERTIFY DEFERRED". "CERTIFY" means: "I understand that EPA may reject any electronic data submission (including Quarterly Reports) if it does not conform to the formatting requirements of EPA's Electronic Data Reporting, Version 2.2, as required by 40 CFR 75.64. I certify that all data submitted in this report were recorded in accordance with the applicable requirements of 40 CFR Part 75, and that all emissions and quality control data are reported using component ID codes, system ID codes, and formula ID codes which represent current operating conditions." "CERTIFY CONTROLLED" means: "I certify that for all hours in which data are submitted following the provisions of 75.34(a)(a) that the add-on emission controls were operating within the range of parameters listed in the monitoring plan and that the substitute values recorded during the quarter do not systematically underestimate SQ or other emissions, pursuant to § 75.34. I understand that EPA may reject any electronic data submission (including Quarterly Reports) if it does not conform to the formatting requirements of EPA's Electronic Data Reporting, Version 2.2, as required by 40 CFR 75.64. I certify that all data submitted in this report were recorded in accordance with the applicable requirements of 40 CFR Part 75, and that all emissions and quality control data are reported using component ID codes, system ID codes, and formula ID codes which represent current operating conditions." "CERTIFY DEFERRED" means: "I understand that for non-operating, affected unit(s) that are not yet certified under 40 CFR 75.4, this electronic report does not have to be generated by a Data Acquisition and Handling System. I certify that one or more of the affected units identified in this electronic report did not operate and did not generate any S(\, NOX, or CO2 emissions during the reporting period specified in the quarterly submission." ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 51 TABLE 5: COMPLIANCE CERTIFICATION DATA CERTIFICATION INFORMATION RECORD TYPE Subpart H Certification Statement and NOX Authorized Account Representative Signature Subpart H Only TYPE CODE 940 START COL 1 4 22 47 62 64 70 DATA ELEMENT DESCRIPTION Record type code Electronic representation of NOX Budget Program certification statements 30 AAR last name AAR first name AAR middle initial Date of signature Title (AAR or AAAR) PROGRAM UNITS RANGE LENGTH 3 18 25 15 2 6 4 FORMAT (FTN) 13 A18 A25 A15 A2 16 A4 Total Record Length 73 Subpart H General Certification Statement Subpart H Only 941 1 4 6 Record type code Certification statement line # Certification text (ask State for verbatim text) 1-11 3 2 67 13 12 A67 Total Record Length 72 Contact Person Record (Optional) 999 1 4 14 29 49 69 70 80 90 Record type code First name Last name Role/Position of contact person Company DR indicator flag (D-DR/ADR/AAR/AAAR, N-Other) Phone # Fax# E-mail address D,N 3 10 15 20 20 1 10 10 75 13 A10 A15 A20 A20 Al 110 110 A75 Total Record Length 164 The code for this data element is either "CERTIFY", "CERTIFY CONTROLLED", or "CERTIFY DEFERRED". Unless otherwise specified by State requirements, "CERTIFY" means: "I understand that the State or EPA may reject any electronic data submission (including Quarterly Reports) if it does not conform to the formatting requirements of EPA's Electronic Data Reporting, Version 2.2. I certify that all data submitted in this report were recorded in accordance with Part 75 and any applicable State requirements and that all emissions and quality control data are reported using component ID codes, system ID codes, and formula ID codes which represent current operating conditions." Unless otherwise specified by State requirements, "CERTIFY CONTROLLED" means: "I certify that for all hours in which data are substituted that the add-on emission controls were operating within the range of parameters listed in the monitoring plan and that the substitute values recorded during the quarter do not systematically underestimate emissions. I understand that the State or EPA may reject any electronic data submission (including Quarterly Reports) if it does not conform to the formatting requirements of EPA's Electronic Data Reporting, Version 2.2. I certify that all data submitted in this report were recorded in accordance with Part 75 and any applicable State requirements and that all emissions and quality control data are reported using component ID codes, system ID codes, and formula ID codes which represent current operating conditions." Unless otherwise specified by State requirements, "CERTIFY DEFERRED" means: "I understand that for non-operating, affected unit(s) that are not yet certified under Part 75 and applicable State regulations, this electronic report does not have to be generated by a Data Acquisition and Handling System. I certify that one or more of the affected units identified in this electronic report did not operate and did not generate any NO,; emissions during the reporting period specified in the submission." ------- Page 52 Electronic Data Reporting - Version 2.2, December, 2005 Appendix A ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 53 Table A-l: Structural Differences Between EDR v2.1 and v2.2 Record Type 300 360 504 605 650 650 660 Data Field Added 3 -character alphanumeric field at column 64 1 -character alphanumeric field at column 86 1 -character alphanumeric field at column 53 1 -character alphanumeric field at column 63 1 -character alphanumeric field at column 75 6-character numeric field at column 76 1 -character alphanumeric field at column 66 Description of New Data Field Type of fuel combusted during the hour Base Load or Peak Load Hour Non load-based unit identifier Separate reference ratios calculated for each multiple stack Base-load or Peak- load test NOX default rate for peak load hours Base/Peak Load Indicator Reason for Change June 2002 rule allows the use of fuel- specific missing data substitution for units with CEMS June 2002 rule requires certain LME units to use separate NOX default rate values for peak load and base load hours June 2002 rule extends the use of Part 75 monitoring to non load-based units June 2002 rule allows this alternative methodology for calculating flow-to-load reference ratio for multiple stacks June 2002 rule requires certain LME units to use separate NOX default rate values for peak load and base load hours June 2002 rule requires certain LME units to use separate NOX default rate values for peak load and base load hours, an indicator is needed to identify the type oftest Change Affects Whom ? Units selecting the new fuel-specific CEMS missing data options in § 75.33 and units with unmonitored bypass stacks, reporting fuel- specific MFC or MER during bypass hours. LME combustion turbines that operate principally at base load or set point temperature but can operate at a higher peak load or higher internal operating temperature. Non load-based units (e.g., cement kilns, process heaters) Units measuring stack flow in multiple stacks who elect to calculate separate flow-to-load reference ratios. LME combustion turbines that operate principally at base load or set point temperature but can operate at a higher peak load or higher internal operating temperature. LME combustion turbines in a group of identical units that test for NOX emission rate either at base load only or at both base and peak loads. ------- Page 54 Electronic Data Reporting - Version 2.2, December, 2005 Table A-2: Differences between EDR v2.1 and EDR v2.2 Data Elements, Fields and Codes' Record Type 100 220 300 302 303 305 320 360 360 504 530 531 531 531 531 535 536 585 585 587 610 Data Field(s) Affected Column 15 Column 54 Column 34 Column 32 Column 32 Column 13 Column 48 Column 41 Column 66 Column 10 Table 26 Column 10 Column 27 Column 34 Column 37 Column 19 Columns 10, 16, 22, 25, 26,27 Column 14 Column 28 Column 34 Column 64 Description of Difference from EDRv2.1 Replace "2.1 "with "2. 2" Data element description incorporates "operational bins" for non load-based units Data element description incorporates "operational bins" for non load-based units Data element description incorporates "operational bins" for non load-based units Data element description incorporates "operational bins" for non load-based units Additional codes for Type of Fuel Data element description incorporates "operational bins" for non load-based units Additional codes for Fuel Type Use only 2 codes, "NOXG" and "NOXU" for NOX methodology. Additional codes for Unit Type NOX MFC values specified for cement kilns and process heaters Additional codes for Parameter Additional code "PPM" Additional codes for Purpose or Intended Use Additional codes for Type of Fuel Modified data element description. One additional code ("2") and one code ("S") re-defined. References to "operating level" in title and in several data element descriptions. The term "ft/sec" is added to the "UNITS" column Additional codes for Monitoring Methodology Additional codes for Missing Data Approach Revised data element description The term "ft/sec" is added to the "UNITS" column, for the Load or Operating Level field Reason for the Difference Different EDR version June, 2002 rule includes new missing data provisions for non load-based units (e.g., cement kilns, process heaters) June, 2002 rule includes new missing data provisions for non load-based units (e.g., cement kilns, process heaters) June, 2002 rule includes new missing data provisions for non load-based units (e.g., cement kilns, process heaters) June, 2002 rule includes new missing data provisions for non load-based units (e.g., cement kilns, process heaters) June, 2002 rule allows units burning "other gaseous fuels" to qualify as LME units June, 2002 rule includes new missing data provisions for non load-based units (e.g., cement kilns, process heaters) June, 2002 rule allows units burning "other gaseous fuels" to qualify as LME units Fuel type and control flags are not needed — redundant with columns 41 and 65. June, 2002 rule provides reporting provisions for non load-based units June, 2002 rule defines default NOX MFC values for these types of units June, 2002 rule allows units burning "other gaseous fuels" to qualify as LME units and use Unit-specific SO2 and CO2 default emission rate. Code is needed for sources reporting fuel-specific maximum potential SO2 and NOX values June 2002 rule requires certain turbines using LME to define separate rates for base load and peak load hours June 2002 rule allows fuel-specific missing data and fuel-specific maximum defaults for unmonitored bypass stacks June, 2002 rule allows certain units with installed flow monitors to be exempted from 3-load flow RATA testing June, 2002 rule includes provisions for non load-based units to determine the range of operation and normal operating levels June, 2002 rule allows units burning "other gaseous fuels" to qualify as LME units and use Unit-specific SO2 and CO2 default emission rate. Also, rule allows fuel-specific maximums for unmonitored bypass stacks June 2002 rule allows fuel-specific, ozone-season specific and non load-based missing data procedures June, 2002 rule allows units that combust "other" gaseous fuels to qualify for annual sulfur sampling frequency, based on results of the demonstration in section 2.3.6 of Appendix D. June, 2002 rule includes provisions for non load-based units, defining operating levels in terms of stack gas velocity (cont.) ------- Electronic Data Reporting - Version 2.2, December, 2005 Page 55 Table A-2: Differences between EDR v2.1 and EDR v2.2 Data Elements, Fields and Codes' Record Type 611 645 650 660 695 Data Field(s) Affected Columns 117, 127, 133, 134 Columns 20, 24, 28, 32, 44, 48, 52, 56, 68, 72, 76, 80 Columns 68 and 69 Column 60 Columns 21,29,34,39,44 Description of Difference from EDRv2.1 References to "operating level" added in several data element descriptions. The term "ft/sec" is added to the "UNITS" column Several fields reserved. These fields, which are reserved in EDR v2. 1, are needed to report the results of fuel- and unit-specific NOX emission rates for LME units. After 7/12/02, these tests must be reported in v2.2 format, using a new calculation methodology. This field is reserved. References to "operating level" added in several data element descriptions. Reason for the Difference June, 2002 rule includes provisions for non load-based units, defining operating levels in terms of stack gas velocity June, 2002 rule significantly changes the methodology for a unit to qualify as a low mass emissions (LME) unit June, 2002 rule changes the method of determining LME default NOX emission rates Information not needed. June, 2002 rule includes provisions for non load-based units, defining operating levels in terms of stack gas velocity To properly assess the changes made to the codes for a particular data field, see the "Revised EDR Version 2.2 Reporting Instructions" for that field, in addition to Tables 2 through 5 of this document. ------- |